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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Facility Services Gotaland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,157 Less Arrow 11,770 More Arrow 12,584
Financial expenses 0 More Arrow 96 Less Arrow 0
Earnings before taxes 1,529 Less Arrow 1,083 More Arrow 2,281
EBITDA 1,457 Less Arrow 1,240 More Arrow 1,851
Total assets 5,349 More Arrow 5,646 More Arrow 7,351
Current assets 3,440 More Arrow 4,329 More Arrow 6,357
Current liabilities 2,851 Less Arrow 2,672 More Arrow 2,683
Equity capital 2,327 More Arrow 2,818 More Arrow 4,337
- share capital 67 Equal arrow 67 More Arrow 73
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 59.0%
Turnover per employee 424 Less Arrow 406 More Arrow 419
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 120.7% More Arrow 162.0% More Arrow 236.9%
Return on equity (ROE) 65.7% Less Arrow 38.4% More Arrow 52.6%
Change turnover 1,326 Less Arrow 206 Less Arrow -374
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.