TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Facilette AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,008
|
16,291
|
13,703 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
4,858
|
1,375
|
389 |
| EBITDA |
4,800
|
1,289
|
577 |
| Total assets |
30,860
|
25,998
|
26,652 |
| Current assets |
28,245
|
23,425
|
23,776 |
| Current liabilities |
2,459
|
1,589
|
1,287 |
| Equity capital |
28,316
|
24,338
|
25,304 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
14
|
14
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
91.8%
|
93.6%
|
94.9% |
| Turnover per employee |
1,572
|
1,164
|
914 |
| Profit as a percentage of turnover |
22.1%
|
8.4%
|
2.8% |
| Return on assets (ROA) |
15.7%
|
5.3%
|
1.5% |
| Current ratio |
1148.6%
|
1474.2%
|
1847.4% |
| Return on equity (ROE) |
17.2%
|
5.6%
|
1.5% |
| Change turnover |
5,633
|
3,698
|
-6,666 |
| 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.