TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Facil Consult AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,027
|
1,013
|
1,442 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
95
|
11
|
301 |
| EBITDA |
94
|
11
|
302 |
| Total assets |
447
|
423
|
713 |
| Current assets |
447
|
423
|
713 |
| Current liabilities |
212
|
275
|
361 |
| Equity capital |
235
|
148
|
351 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
9
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
52.6%
|
35.0%
|
49.2% |
| Turnover per employee |
114
|
92
|
120 |
| Profit as a percentage of turnover |
9.3%
|
1.1%
|
20.9% |
| Return on assets (ROA) |
21.5%
|
2.6%
|
42.2% |
| Current ratio |
210.8%
|
153.8%
|
197.5% |
| Return on equity (ROE) |
40.4%
|
7.4%
|
85.8% |
| Change turnover |
-25
|
-293
|
196 |
| Change turnover % |
-2%
|
-22%
|
16% |
| Chg. No. of employees |
-2
|
-1
|
-1 |
| Chg. No. of employees % |
-18%
|
-8%
|
-8% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.