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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Facilitec AS

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 110,372 More Arrow 111,345 More Arrow 123,146
Financial expenses 189 Less Arrow 175 Less Arrow 153
Earnings before taxes 3,289 Less Arrow 2,440 Less Arrow 2,398
Total assets 30,530 More Arrow 35,031 More Arrow 35,362
Current assets 26,412 More Arrow 30,089 Less Arrow 28,675
Current liabilities 15,327 More Arrow 23,107 More Arrow 24,077
Equity capital 12,260 Less Arrow 10,219 Less Arrow 8,862
- share capital 69 More Arrow 73 More Arrow 78
Employees (average) 116 More Arrow 151

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.2% Less Arrow 29.2% Less Arrow 25.1%
Turnover per employee 951 Less Arrow 737
Profit as a percentage of turnover 3.0% Less Arrow 2.2% Less Arrow 1.9%
Return on assets (ROA) 11.4% Less Arrow 7.5% Less Arrow 7.2%
Current ratio 172.3% Less Arrow 130.2% Less Arrow 119.1%
Return on equity (ROE) 26.8% Less Arrow 23.9% More Arrow 27.1%
Change turnover 4,617 Less Arrow -4,234 More Arrow 13,061
Change turnover % 4% Less Arrow -4% More Arrow 12%
Chg. No. of employees -35
Chg. No. of employees % -23%

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.