TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Facil Consult AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,656
|
7,547
|
10,731 |
| Financial expenses |
11
|
1
|
1 |
| Earnings before taxes |
705
|
80
|
2,236 |
| EBITDA |
699
|
78
|
2,249 |
| Total assets |
3,332
|
3,148
|
5,302 |
| Current assets |
3,332
|
3,148
|
5,302 |
| Current liabilities |
1,583
|
2,046
|
2,687 |
| Equity capital |
1,750
|
1,102
|
2,615 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
9
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
52.5%
|
35.0%
|
49.3% |
| Turnover per employee |
851
|
686
|
894 |
| Profit as a percentage of turnover |
9.2%
|
1.1%
|
20.8% |
| Return on assets (ROA) |
21.5%
|
2.6%
|
42.2% |
| Current ratio |
210.5%
|
153.9%
|
197.3% |
| Return on equity (ROE) |
40.3%
|
7.3%
|
85.5% |
| Change turnover |
-189
|
-2,182
|
1,457 |
| 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.