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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Facklig Administration i Samverkan 6F AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 122,111 Less Arrow 118,224 Less Arrow 98,732
Financial expenses 3 More Arrow 11 More Arrow 651
Earnings before taxes 14,126 Less Arrow 12,671 Less Arrow 570
EBITDA 21,491 Less Arrow 20,235 Less Arrow 8,163
Total assets 120,871 Less Arrow 96,212 Less Arrow 83,823
Current assets 106,274 Less Arrow 74,739 Less Arrow 54,769
Current liabilities 37,324 Less Arrow 26,791 More Arrow 27,073
Equity capital 83,547 Less Arrow 69,421 Less Arrow 56,750
- share capital 15,000 Equal arrow 15,000 Equal arrow 15,000
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 40,704 Less Arrow 39,408 Less Arrow 10,970
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 3,887 More Arrow 19,492 Less Arrow -43,440
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.