TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Facilette AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,953
|
2,191
|
1,843 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
652
|
185
|
52 |
| EBITDA |
644
|
173
|
78 |
| Total assets |
4,141
|
3,496
|
3,584 |
| Current assets |
3,790
|
3,150
|
3,197 |
| Current liabilities |
330
|
214
|
173 |
| Equity capital |
3,799
|
3,273
|
3,403 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
14
|
14
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
91.7%
|
93.6%
|
94.9% |
| Turnover per employee |
211
|
156
|
123 |
| Profit as a percentage of turnover |
22.1%
|
8.4%
|
2.8% |
| Return on assets (ROA) |
15.7%
|
5.3%
|
1.5% |
| Current ratio |
1148.5%
|
1472.0%
|
1848.0% |
| Return on equity (ROE) |
17.2%
|
5.7%
|
1.5% |
| Change turnover |
756
|
497
|
-896 |
| Change turnover % |
34%
|
29%
|
-33% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-7%
|
15% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.