TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fasadsystem i Stenkullen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,288
|
9,102
|
9,207 |
| Financial expenses |
14
|
4
|
4 |
| Earnings before taxes |
590
|
263
|
984 |
| EBITDA |
672
|
334
|
1,052 |
| Total assets |
5,268
|
3,223
|
3,506 |
| Current assets |
5,058
|
3,027
|
3,287 |
| Current liabilities |
3,246
|
1,197
|
1,507 |
| Equity capital |
1,825
|
1,765
|
1,702 |
| - share capital |
36
|
36
|
39 |
| Employees (average) |
38
|
40
|
37 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.6%
|
54.8%
|
48.5% |
| Turnover per employee |
271
|
228
|
249 |
| Profit as a percentage of turnover |
5.7%
|
2.9%
|
10.7% |
| Return on assets (ROA) |
11.5%
|
8.3%
|
28.2% |
| Current ratio |
155.8%
|
252.9%
|
218.1% |
| Return on equity (ROE) |
32.3%
|
14.9%
|
57.8% |
| Change turnover |
1,159
|
641
|
-704 |
| Change turnover % |
13%
|
8%
|
-7% |
| Chg. No. of employees |
-2
|
3
|
5 |
| Chg. No. of employees % |
-5%
|
8%
|
16% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.