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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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FTX Teknik & Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 61,244 Less Arrow 54,170 Less Arrow 49,530
Financial expenses 1 More Arrow 2 More Arrow 11
Earnings before taxes 1,862 More Arrow 5,367 Less Arrow 2,921
EBITDA 1,898 More Arrow 5,402 Less Arrow 2,916
Total assets 27,147 Less Arrow 25,947 Less Arrow 19,218
Current assets 26,980 Less Arrow 25,703 Less Arrow 19,000
Current liabilities 11,357 More Arrow 11,590 Less Arrow 9,369
Equity capital 15,165 Less Arrow 13,732 Less Arrow 9,528
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 36 Less Arrow 34 Less Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.9% Less Arrow 52.9% Less Arrow 49.6%
Turnover per employee 1,701 Less Arrow 1,593 More Arrow 1,598
Profit as a percentage of turnover 3.0% More Arrow 9.9% Less Arrow 5.9%
Return on assets (ROA) 6.9% More Arrow 20.7% Less Arrow 15.3%
Current ratio 237.6% Less Arrow 221.8% Less Arrow 202.8%
Return on equity (ROE) 12.3% More Arrow 39.1% Less Arrow 30.7%
Change turnover 7,074 Less Arrow 4,640 More Arrow 12,278
Change turnover % 13% Less Arrow 9% More Arrow 33%
Chg. No. of employees 2 More Arrow 3 More Arrow 4
Chg. No. of employees % 6% More Arrow 10% More Arrow 15%

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.