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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Facility Services Gotaland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,765 Less Arrow 1,583 More Arrow 1,692
Financial expenses 0 More Arrow 13 Less Arrow 0
Earnings before taxes 205 Less Arrow 146 More Arrow 307
EBITDA 195 Less Arrow 167 More Arrow 249
Total assets 718 More Arrow 759 More Arrow 989
Current assets 462 More Arrow 582 More Arrow 855
Current liabilities 382 Less Arrow 359 More Arrow 361
Equity capital 312 More Arrow 379 More Arrow 583
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 31 Less Arrow 29 More Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.5% More Arrow 49.9% More Arrow 58.9%
Turnover per employee 57 Less Arrow 55 More Arrow 56
Profit as a percentage of turnover 11.6% Less Arrow 9.2% More Arrow 18.1%
Return on assets (ROA) 28.6% Less Arrow 20.9% More Arrow 31.0%
Current ratio 120.9% More Arrow 162.1% More Arrow 236.8%
Return on equity (ROE) 65.7% Less Arrow 38.5% More Arrow 52.7%
Change turnover 178 Less Arrow 28 Less Arrow -50
Change turnover % 11% Less Arrow 2% Less Arrow -3%
Chg. No. of employees 2 Less Arrow -1 More Arrow 1
Chg. No. of employees % 7% Less Arrow -3% More Arrow 3%

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.