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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Facility Services Gotaland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,172 More Arrow 19,588 Less Arrow 17,614
Financial expenses 4 Less Arrow 0 More Arrow 143
Earnings before taxes 2,632 Less Arrow 2,276 Less Arrow 1,621
EBITDA 2,679 Less Arrow 2,169 Less Arrow 1,855
Total assets 7,874 More Arrow 7,963 More Arrow 8,449
Current assets 4,453 More Arrow 5,122 More Arrow 6,479
Current liabilities 4,122 More Arrow 4,244 Less Arrow 3,999
Equity capital 3,541 Less Arrow 3,464 More Arrow 4,217
- share capital 100 Equal arrow 100 Equal arrow 100
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 661 Less Arrow 632 Less Arrow 607
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 -416 More Arrow 1,974 Less Arrow 308
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.