TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Facilitec AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,795
|
14,940
|
16,560 |
| Financial expenses |
25
|
23
|
21 |
| Earnings before taxes |
441
|
327
|
323 |
| Total assets |
4,092
|
4,700
|
4,755 |
| Current assets |
3,540
|
4,037
|
3,856 |
| Current liabilities |
2,055
|
3,100
|
3,238 |
| Equity capital |
1,643
|
1,371
|
1,192 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
116
|
151 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.2%
|
29.2%
|
25.1% |
| Turnover per employee |
128
|
99 | |
| Profit as a percentage of turnover |
3.0%
|
2.2%
|
2.0% |
| Return on assets (ROA) |
11.4%
|
7.4%
|
7.2% |
| Current ratio |
172.3%
|
130.2%
|
119.1% |
| Return on equity (ROE) |
26.8%
|
23.9%
|
27.1% |
| Change turnover |
619
|
-568
|
1,756 |
| Change turnover % |
4%
|
-4%
|
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
|
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.