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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Floatel Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 111,722 Less Arrow 58,714 More Arrow 124,233
Financial expenses 460 More Arrow 2,937 Less Arrow 15
Earnings before taxes 16,233 More Arrow 32,303 Less Arrow 19,874
EBITDA 10,321 More Arrow 29,944 Less Arrow 15,894
Total assets 56,664 More Arrow 71,730 More Arrow 92,405
Current assets 56,664 More Arrow 71,730 More Arrow 92,405
Current liabilities 26,959 More Arrow 31,492 More Arrow 40,036
Equity capital 28,803 More Arrow 40,238 Less Arrow 20,946
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,980 Less Arrow 2,553 More Arrow 3,185
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 53,008 Less Arrow -65,519 Less Arrow -185,668
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.