TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Face2Face AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
273,293
|
229,709
|
137,203 |
| Financial expenses |
1,439
|
1,042
|
551 |
| Earnings before taxes |
12,131
|
20,237
|
3,900 |
| EBITDA |
13,883
|
21,825
|
4,175 |
| Total assets |
90,418
|
86,597
|
59,112 |
| Current assets |
89,614
|
85,124
|
58,118 |
| Current liabilities |
61,545
|
66,078
|
55,156 |
| Equity capital |
28,873
|
20,519
|
3,956 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
276
|
198
|
142 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.9%
|
23.7%
|
6.7% |
| Turnover per employee |
990
|
1,160
|
966 |
| Profit as a percentage of turnover |
4.4%
|
8.8%
|
2.8% |
| Return on assets (ROA) |
15.0%
|
24.6%
|
7.5% |
| Current ratio |
145.6%
|
128.8%
|
105.4% |
| Return on equity (ROE) |
42.0%
|
98.6%
|
98.6% |
| Change turnover |
43,584
|
92,506
|
52,658 |
| Change turnover % |
19%
|
67%
|
62% |
| Chg. No. of employees |
78
|
56
|
7 |
| Chg. No. of employees % |
39%
|
39%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.