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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Facilitec AS

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 169,945 Less Arrow 165,773 More Arrow 184,287
Financial expenses 291 Less Arrow 261 Less Arrow 229
Earnings before taxes 5,064 Less Arrow 3,633 Less Arrow 3,589
Total assets 47,008 More Arrow 52,155 More Arrow 52,918
Current assets 40,667 More Arrow 44,797 Less Arrow 42,911
Current liabilities 23,600 More Arrow 34,402 More Arrow 36,031
Equity capital 18,877 Less Arrow 15,214 Less Arrow 13,261
- share capital 107 More Arrow 109 More Arrow 116
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 1,465 Less Arrow 1,098
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 7,109 Less Arrow -6,304 More Arrow 19,545
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.