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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

TOTUM Facilities AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 3,581 More Arrow 3,707 Less Arrow 3,514
Financial expenses 17 Less Arrow 16 Less Arrow 14
Earnings before taxes 18 Less Arrow -51 More Arrow 35
EBITDA 65 Less Arrow -4 More Arrow 69
Total assets 1,022 More Arrow 1,650 Less Arrow 1,101
Current assets 760 More Arrow 1,348 Less Arrow 885
Current liabilities 577 More Arrow 1,166 Less Arrow 648
Equity capital 96 Less Arrow 90 More Arrow 134
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 18 More Arrow 21 Less Arrow 12

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 9.4% Less Arrow 5.5% More Arrow 12.2%
Turnover per employee 199 Less Arrow 177 More Arrow 293
Profit as a percentage of turnover 0.5% Less Arrow -1.4% More Arrow 1.0%
Return on assets (ROA) 3.4% Less Arrow -2.1% More Arrow 4.5%
Current ratio 131.7% Less Arrow 115.6% More Arrow 136.6%
Return on equity (ROE) 18.8% Less Arrow -56.7% More Arrow 26.1%
Change turnover 175 More Arrow 258 Less Arrow -336
Change turnover % 5% More Arrow 7% Less Arrow -9%
Chg. No. of employees -3 More Arrow 9 Less Arrow 1
Chg. No. of employees % -14% More Arrow 75% Less Arrow 9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.