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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Floatel Service AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,291 More Arrow 11,164 More Arrow 30,303
Financial expenses 265 Less Arrow 1 More Arrow 50
Earnings before taxes 2,911 Less Arrow 1,786 Less Arrow -1,756
EBITDA 2,699 Less Arrow 1,428 Less Arrow -1,980
Total assets 6,464 More Arrow 8,304 Less Arrow 7,692
Current assets 6,464 More Arrow 8,304 Less Arrow 7,692
Current liabilities 2,838 More Arrow 3,598 More Arrow 4,341
Equity capital 3,626 Less Arrow 1,882 Less Arrow 371
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 23 More Arrow 39 More Arrow 117

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.1% Less Arrow 22.7% Less Arrow 4.8%
Turnover per employee 230 More Arrow 286 Less Arrow 259
Profit as a percentage of turnover 55.0% Less Arrow 16.0% Less Arrow -5.8%
Return on assets (ROA) 49.1% Less Arrow 21.5% Less Arrow -22.2%
Current ratio 227.8% More Arrow 230.8% Less Arrow 177.2%
Return on equity (ROE) 80.3% More Arrow 94.9% Less Arrow -473.3%
Change turnover -5,905 Less Arrow -16,684 More Arrow 7,408
Change turnover % -53% Less Arrow -60% More Arrow 32%
Chg. No. of employees -16 Less Arrow -78 More Arrow 9
Chg. No. of employees % -41% Less Arrow -67% More Arrow 8%

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.