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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Facility Services Gotaland AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,772 More Arrow 19,843 Less Arrow 16,661
Financial expenses 4 Less Arrow 0 More Arrow 135
Earnings before taxes 2,714 Less Arrow 2,306 Less Arrow 1,533
EBITDA 2,763 Less Arrow 2,197 Less Arrow 1,755
Total assets 8,120 Less Arrow 8,067 Less Arrow 7,992
Current assets 4,592 More Arrow 5,189 More Arrow 6,129
Current liabilities 4,251 More Arrow 4,299 Less Arrow 3,783
Equity capital 3,652 Less Arrow 3,509 More Arrow 3,989
- share capital 103 Less Arrow 101 Less Arrow 95
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 682 Less Arrow 640 Less Arrow 575
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 -429 More Arrow 2,000 Less Arrow 291
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.