TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Facilitec AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
175,264
|
167,933
|
174,319 |
| Financial expenses |
300
|
264
|
217 |
| Earnings before taxes |
5,222
|
3,680
|
3,395 |
| Total assets |
48,479
|
52,835
|
50,056 |
| Current assets |
41,940
|
45,381
|
40,590 |
| Current liabilities |
24,339
|
34,850
|
34,082 |
| Equity capital |
19,468
|
15,412
|
12,544 |
| - share capital |
110
|
110
|
110 |
| Employees (average) |
116
|
151 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.2%
|
29.2%
|
25.1% |
| Turnover per employee |
1,511
|
1,112 | |
| Profit as a percentage of turnover |
3.0%
|
2.2%
|
1.9% |
| Return on assets (ROA) |
11.4%
|
7.5%
|
7.2% |
| Current ratio |
172.3%
|
130.2%
|
119.1% |
| Return on equity (ROE) |
26.8%
|
23.9%
|
27.1% |
| Change turnover |
7,331
|
-6,386
|
18,488 |
| 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.