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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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TOTUM Facilities AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 37,697 Less Arrow 36,969 Less Arrow 36,951
Financial expenses 177 Less Arrow 157 Less Arrow 150
Earnings before taxes 184 Less Arrow -511 More Arrow 366
EBITDA 684 Less Arrow -40 More Arrow 730
Total assets 10,763 More Arrow 16,453 Less Arrow 11,579
Current assets 7,997 More Arrow 13,448 Less Arrow 9,306
Current liabilities 6,070 More Arrow 11,632 Less Arrow 6,816
Equity capital 1,013 Less Arrow 900 More Arrow 1,405
- share capital 47 More Arrow 49 More Arrow 52
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 12.1%
Turnover per employee 2,094 Less Arrow 1,760 More Arrow 3,079
Profit as a percentage of turnover 0.5% Less Arrow -1.4% More Arrow 1.0%
Return on assets (ROA) 3.4% Less Arrow -2.2% More Arrow 4.5%
Current ratio 131.7% Less Arrow 115.6% More Arrow 136.5%
Return on equity (ROE) 18.2% Less Arrow -56.8% More Arrow 26.0%
Change turnover 1,840 More Arrow 2,571 Less Arrow -3,535
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.