TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Facility Services Gotaland AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,843
|
16,661
|
16,877 |
| Financial expenses |
0
|
135
|
0 |
| Earnings before taxes |
2,306
|
1,533
|
3,059 |
| EBITDA |
2,197
|
1,755
|
2,482 |
| Total assets |
8,067
|
7,992
|
9,859 |
| Current assets |
5,189
|
6,129
|
8,526 |
| Current liabilities |
4,299
|
3,783
|
3,599 |
| Equity capital |
3,509
|
3,989
|
5,817 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
31
|
29
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.5%
|
49.9%
|
59.0% |
| Turnover per employee |
640
|
575
|
563 |
| Profit as a percentage of turnover |
11.6%
|
9.2%
|
18.1% |
| Return on assets (ROA) |
28.6%
|
20.9%
|
31.0% |
| Current ratio |
120.7%
|
162.0%
|
236.9% |
| Return on equity (ROE) |
65.7%
|
38.4%
|
52.6% |
| Change turnover |
2,000
|
291
|
-502 |
| Change turnover % |
11%
|
2%
|
-3% |
| Chg. No. of employees |
2
|
-1
|
1 |
| Chg. No. of employees % |
7%
|
-3%
|
3% |
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.