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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Facklig Administration i Samverkan 6F AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 82,019 Less Arrow 79,001 Less Arrow 71,791
Financial expenses 2 More Arrow 7 More Arrow 473
Earnings before taxes 9,488 Less Arrow 8,467 Less Arrow 414
EBITDA 14,435 Less Arrow 13,522 Less Arrow 5,936
Total assets 81,186 Less Arrow 64,292 Less Arrow 60,950
Current assets 71,382 Less Arrow 49,943 Less Arrow 39,824
Current liabilities 25,070 Less Arrow 17,903 More Arrow 19,686
Equity capital 56,116 Less Arrow 46,389 Less Arrow 41,265
- share capital 10,075 Less Arrow 10,023 More Arrow 10,907
Employees (average) 3 Equal arrow 3 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.1% More Arrow 72.2% Less Arrow 67.7%
Turnover per employee 27,340 Less Arrow 26,334 Less Arrow 7,977
Profit as a percentage of turnover 11.6% Less Arrow 10.7% Less Arrow 0.6%
Return on assets (ROA) 11.7% More Arrow 13.2% Less Arrow 1.5%
Current ratio 284.7% Less Arrow 279.0% Less Arrow 202.3%
Return on equity (ROE) 16.9% More Arrow 18.3% Less Arrow 1.0%
Change turnover 2,611 More Arrow 13,025 Less Arrow -31,587
Change turnover % 3% More Arrow 20% Less Arrow -31%
Chg. No. of employees 0 Less Arrow -6 Less Arrow -20
Chg. No. of employees % 0% Less Arrow -67% Less Arrow -69%

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.