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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Floatel Service AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 72,559 Less Arrow 39,437 More Arrow 83,017
Financial expenses 299 More Arrow 1,973 Less Arrow 10
Earnings before taxes 10,543 More Arrow 21,697 Less Arrow 13,280
EBITDA 6,703 More Arrow 20,113 Less Arrow 10,621
Total assets 36,801 More Arrow 48,179 More Arrow 61,748
Current assets 36,801 More Arrow 48,179 More Arrow 61,748
Current liabilities 17,509 More Arrow 21,152 More Arrow 26,753
Equity capital 18,706 More Arrow 27,027 Less Arrow 13,997
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 14 More Arrow 23 More Arrow 39

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.8% More Arrow 56.1% Less Arrow 22.7%
Turnover per employee 5,183 Less Arrow 1,715 More Arrow 2,129
Profit as a percentage of turnover 14.5% More Arrow 55.0% Less Arrow 16.0%
Return on assets (ROA) 29.5% More Arrow 49.1% Less Arrow 21.5%
Current ratio 210.2% More Arrow 227.8% More Arrow 230.8%
Return on equity (ROE) 56.4% More Arrow 80.3% More Arrow 94.9%
Change turnover 34,426 Less Arrow -44,007 Less Arrow -124,070
Change turnover % 90% Less Arrow -53% Less Arrow -60%
Chg. No. of employees -9 Less Arrow -16 Less Arrow -78
Chg. No. of employees % -39% Less Arrow -41% Less Arrow -67%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.