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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Facklig Administration i Samverkan 6F AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 123,702 Less Arrow 111,830 Less Arrow 96,286
Financial expenses 3 More Arrow 10 More Arrow 635
Earnings before taxes 14,310 Less Arrow 11,986 Less Arrow 556
EBITDA 21,771 Less Arrow 19,141 Less Arrow 7,961
Total assets 122,446 Less Arrow 91,008 Less Arrow 81,746
Current assets 107,659 Less Arrow 70,697 Less Arrow 53,412
Current liabilities 37,810 Less Arrow 25,342 More Arrow 26,402
Equity capital 84,636 Less Arrow 65,666 Less Arrow 55,344
- share capital 15,195 Less Arrow 14,189 More Arrow 14,628
Employees (average) 3 Equal arrow 3 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.1% More Arrow 72.2% Less Arrow 67.7%
Turnover per employee 41,234 Less Arrow 37,277 Less Arrow 10,698
Profit as a percentage of turnover 11.6% Less Arrow 10.7% Less Arrow 0.6%
Return on assets (ROA) 11.7% More Arrow 13.2% Less Arrow 1.5%
Current ratio 284.7% Less Arrow 279.0% Less Arrow 202.3%
Return on equity (ROE) 16.9% More Arrow 18.3% Less Arrow 1.0%
Change turnover 3,938 More Arrow 18,438 Less Arrow -42,364
Change turnover % 3% More Arrow 20% Less Arrow -31%
Chg. No. of employees 0 Less Arrow -6 Less Arrow -20
Chg. No. of employees % 0% Less Arrow -67% Less Arrow -69%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.