TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
FactSet Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
21,719
|
17,262
|
4,158 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,698
|
1,270
|
323 |
| EBITDA |
2,460
|
1,564
|
323 |
| Total assets |
10,928
|
8,151
|
6,592 |
| Current assets |
8,113
|
4,692
|
1,542 |
| Current liabilities |
3,405
|
2,121
|
659 |
| Equity capital |
7,524
|
6,030
|
5,933 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
24
|
22
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
68.9%
|
74.0%
|
90.0% |
| Turnover per employee |
905
|
785
|
462 |
| Profit as a percentage of turnover |
7.8%
|
7.4%
|
7.8% |
| Return on assets (ROA) |
15.5%
|
15.6%
|
4.9% |
| Current ratio |
238.3%
|
221.2%
|
234.0% |
| Return on equity (ROE) |
22.6%
|
21.1%
|
5.4% |
| Change turnover |
3,668
|
13,504
|
2,705 |
| Change turnover % |
20%
|
359%
|
186% |
| Chg. No. of employees |
2
|
13
|
7 |
| Chg. No. of employees % |
9%
|
144%
|
350% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.