TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Totality Facility Services AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,373
|
26,224
|
21,745 |
| Financial expenses |
25
|
8
|
0 |
| Earnings before taxes |
2,067
|
3,136
|
3,197 |
| Total assets |
12,359
|
11,471
|
10,501 |
| Current assets |
10,466
|
10,186
|
9,586 |
| Current liabilities |
9,409
|
8,165
|
7,478 |
| Equity capital |
2,854
|
3,295
|
3,022 |
| - share capital |
252
|
265
|
283 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.1%
|
28.7%
|
28.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
6.4%
|
12.0%
|
14.7% |
| Return on assets (ROA) |
16.9%
|
27.4%
|
30.4% |
| Current ratio |
111.2%
|
124.8%
|
128.2% |
| Return on equity (ROE) |
72.4%
|
95.2%
|
105.8% |
| Change turnover |
7,466
|
5,815
|
4,818 |
| Change turnover % |
30%
|
28%
|
28% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.