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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Facility Services Gotaland AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,669 More Arrow 1,765 Less Arrow 1,583
Financial expenses 0 Equal arrow 0 More Arrow 13
Earnings before taxes 229 Less Arrow 205 Less Arrow 146
EBITDA 233 Less Arrow 195 Less Arrow 167
Total assets 686 More Arrow 718 More Arrow 759
Current assets 388 More Arrow 462 More Arrow 582
Current liabilities 359 More Arrow 382 Less Arrow 359
Equity capital 308 More Arrow 312 More Arrow 379
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 29 More Arrow 31 Less Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.9% Less Arrow 43.5% More Arrow 49.9%
Turnover per employee 58 Less Arrow 57 Less Arrow 55
Profit as a percentage of turnover 13.7% Less Arrow 11.6% Less Arrow 9.2%
Return on assets (ROA) 33.4% Less Arrow 28.6% Less Arrow 20.9%
Current ratio 108.1% More Arrow 120.9% More Arrow 162.1%
Return on equity (ROE) 74.4% Less Arrow 65.7% Less Arrow 38.5%
Change turnover -36 More Arrow 178 Less Arrow 28
Change turnover % -2% More Arrow 11% Less Arrow 2%
Chg. No. of employees -2 More Arrow 2 Less Arrow -1
Chg. No. of employees % -6% More Arrow 7% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.