TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fakta 1 AS
Closing information (x1000 SEK)
Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
Turnover |
147,351
|
109,526
|
121,224 |
Financial expenses |
1,655
|
1,178
|
785 |
Earnings before taxes |
-1,643
|
-8,355
|
3,170 |
Total assets |
68,713
|
78,402
|
64,560 |
Current assets |
53,994
|
71,519
|
59,040 |
Current liabilities |
31,459
|
33,391
|
23,879 |
Equity capital |
24,066
|
24,756
|
27,596 |
- share capital |
1,732
|
1,677
|
1,588 |
Employees (average) |
45
|
52
|
46 |
Shareholders | 0 | 0 | 0 |
Financial ratios
Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
Solvency |
35.0%
|
31.6%
|
42.7% |
Turnover per employee |
3,274
|
2,106
|
2,635 |
Profit as a percentage of turnover |
-1.1%
|
-7.6%
|
2.6% |
Return on assets (ROA) |
0.0%
|
-9.2%
|
6.1% |
Current ratio |
171.6%
|
214.2%
|
247.2% |
Return on equity (ROE) |
-6.8%
|
-33.7%
|
11.5% |
Change turnover |
34,253
|
-14,547
|
-2,642 |
Change turnover % |
30%
|
-12%
|
-2% |
Chg. No. of employees |
-7
|
6
|
-7 |
Chg. No. of employees % |
-13%
|
13%
|
-13% |
Total value of public sale
Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
Total value of public sale |
0
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0
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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.