TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Facil Consult AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,700
|
11,836
|
14,936 |
| Financial expenses |
16
|
1
|
1 |
| Earnings before taxes |
1,077
|
126
|
3,112 |
| EBITDA |
1,067
|
123
|
3,131 |
| Total assets |
5,093
|
4,936
|
7,380 |
| Current assets |
5,093
|
4,936
|
7,380 |
| Current liabilities |
2,419
|
3,208
|
3,740 |
| Equity capital |
2,674
|
1,728
|
3,640 |
| - share capital |
100
|
99
|
97 |
| 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 |
1,300
|
1,076
|
1,245 |
| 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 |
-289
|
-3,422
|
2,027 |
| 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.