TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Facilette AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,766
|
24,379
|
18,845 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
7,233
|
2,057
|
535 |
| EBITDA |
7,146
|
1,929
|
793 |
| Total assets |
45,945
|
38,906
|
36,654 |
| Current assets |
42,051
|
35,055
|
32,699 |
| Current liabilities |
3,661
|
2,378
|
1,770 |
| Equity capital |
42,158
|
36,422
|
34,800 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,340
|
1,741
|
1,256 |
| 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%
|
1474.1%
|
1847.4% |
| Return on equity (ROE) |
17.2%
|
5.6%
|
1.5% |
| Change turnover |
8,387
|
5,534
|
-9,168 |
| 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.