TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Facilette AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,203
|
32,766
|
24,379 |
| Financial expenses |
9
|
1
|
2 |
| Earnings before taxes |
6,888
|
7,233
|
2,057 |
| EBITDA |
6,615
|
7,146
|
1,929 |
| Total assets |
51,767
|
45,945
|
38,906 |
| Current assets |
41,814
|
42,051
|
35,055 |
| Current liabilities |
3,946
|
3,661
|
2,378 |
| Equity capital |
47,610
|
42,158
|
36,422 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
14
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
92.0%
|
91.8%
|
93.6% |
| Turnover per employee |
2,372
|
2,340
|
1,741 |
| Profit as a percentage of turnover |
20.7%
|
22.1%
|
8.4% |
| Return on assets (ROA) |
13.3%
|
15.7%
|
5.3% |
| Current ratio |
1059.7%
|
1148.6%
|
1474.1% |
| Return on equity (ROE) |
14.5%
|
17.2%
|
5.6% |
| Change turnover |
437
|
8,387
|
5,534 |
| Change turnover % |
1%
|
34%
|
29% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-7% |
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.