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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Facili Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2022/03
Turnover 17,435 Less Arrow 13,444 Less Arrow 12,988
Financial expenses 3 Less Arrow 1 More Arrow 27
Earnings before taxes -210 More Arrow -13 More Arrow 1,201
EBITDA -223 More Arrow -12 More Arrow 1,228
Total assets 6,968 Less Arrow 6,876 Less Arrow 5,844
Current assets 6,773 More Arrow 6,876 Less Arrow 5,844
Current liabilities 3,394 Less Arrow 3,052 Less Arrow 2,007
Equity capital 3,574 More Arrow 3,758 More Arrow 3,771
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2022/03
Solvency 51.3% More Arrow 54.7% More Arrow 64.5%
Turnover per employee 1,245 More Arrow 1,921 Less Arrow 1,855
Profit as a percentage of turnover -1.2% More Arrow -0.1% More Arrow 9.2%
Return on assets (ROA) -3.0% More Arrow -0.2% More Arrow 21.0%
Current ratio 199.6% More Arrow 225.3% More Arrow 291.2%
Return on equity (ROE) -5.9% More Arrow -0.3% More Arrow 31.8%
Change turnover 3,991 Less Arrow 456 Less Arrow -4,209
Change turnover % 30% Less Arrow 4% Less Arrow -24%
Chg. No. of employees 7 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 100% Less Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/03
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.