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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

FTL Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 80 More Arrow 115 More Arrow 160
Financial expenses 0 More Arrow 12 Less Arrow 9
Earnings before taxes 11 More Arrow 18 Less Arrow 8
EBITDA 11 More Arrow 30 Less Arrow 17
Total assets 174 More Arrow 203 More Arrow 212
Current assets 174 More Arrow 201 More Arrow 212
Current liabilities 121 More Arrow 162 More Arrow 189
Equity capital 53 Less Arrow 41 Less Arrow 23
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.5% Less Arrow 20.2% Less Arrow 10.8%
Turnover per employee 80 More Arrow 115 More Arrow 160
Profit as a percentage of turnover 13.8% More Arrow 15.7% Less Arrow 5.0%
Return on assets (ROA) 6.3% More Arrow 14.8% Less Arrow 8.0%
Current ratio 143.8% Less Arrow 124.1% Less Arrow 112.2%
Return on equity (ROE) 20.8% More Arrow 43.9% Less Arrow 34.8%
Change turnover -35 Less Arrow -45 More Arrow -7
Change turnover % -30% More Arrow -28% More Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.