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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Facility Services Gotaland AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,451 More Arrow 13,157 Less Arrow 11,770
Financial expenses 3 Less Arrow 0 More Arrow 96
Earnings before taxes 1,709 Less Arrow 1,529 Less Arrow 1,083
EBITDA 1,740 Less Arrow 1,457 Less Arrow 1,240
Total assets 5,114 More Arrow 5,349 More Arrow 5,646
Current assets 2,892 More Arrow 3,440 More Arrow 4,329
Current liabilities 2,677 More Arrow 2,851 Less Arrow 2,672
Equity capital 2,300 More Arrow 2,327 More Arrow 2,818
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 29 More Arrow 31 Less Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.0% Less Arrow 43.5% More Arrow 49.9%
Turnover per employee 429 Less Arrow 424 Less Arrow 406
Profit as a percentage of turnover 13.7% Less Arrow 11.6% Less Arrow 9.2%
Return on assets (ROA) 33.5% Less Arrow 28.6% Less Arrow 20.9%
Current ratio 108.0% More Arrow 120.7% More Arrow 162.0%
Return on equity (ROE) 74.3% Less Arrow 65.7% Less Arrow 38.4%
Change turnover -270 More Arrow 1,326 Less Arrow 206
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.