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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Total Fasad Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 102,681 Less Arrow 65,399 More Arrow 79,784
Financial expenses 0 More Arrow 13 Less Arrow 12
Earnings before taxes 15,469 Less Arrow 9,019 More Arrow 9,266
EBITDA 15,460 Less Arrow 7,432 More Arrow 9,565
Total assets 46,379 Less Arrow 35,148 Less Arrow 26,478
Current assets 34,273 Less Arrow 22,904 More Arrow 25,510
Current liabilities 12,467 More Arrow 14,434 Less Arrow 9,209
Equity capital 32,669 Less Arrow 20,316 Less Arrow 17,269
- share capital 40 More Arrow 41 Less Arrow 36
Employees (average) 23 Less Arrow 22 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.4% Less Arrow 57.8% More Arrow 65.2%
Turnover per employee 4,464 Less Arrow 2,973 More Arrow 3,989
Profit as a percentage of turnover 15.1% Less Arrow 13.8% Less Arrow 11.6%
Return on assets (ROA) 33.4% Less Arrow 25.7% More Arrow 35.0%
Current ratio 274.9% Less Arrow 158.7% More Arrow 277.0%
Return on equity (ROE) 47.4% Less Arrow 44.4% More Arrow 53.7%
Change turnover 36,945 Less Arrow -7,923 More Arrow 13,227
Change turnover % 56% Less Arrow -11% More Arrow 20%
Chg. No. of employees 1 More Arrow 2 Equal arrow 2
Chg. No. of employees % 5% More Arrow 10% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.