TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Facklig Administration i Samverkan 6F AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
147,027
|
123,702
|
111,830 |
| Financial expenses |
1
|
3
|
10 |
| Earnings before taxes |
18,610
|
14,310
|
11,986 |
| EBITDA |
26,188
|
21,771
|
19,141 |
| Total assets |
110,882
|
122,446
|
91,008 |
| Current assets |
103,721
|
107,659
|
70,697 |
| Current liabilities |
37,199
|
37,810
|
25,342 |
| Equity capital |
73,683
|
84,636
|
65,666 |
| - share capital |
15,469
|
15,195
|
14,189 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.5%
|
69.1%
|
72.2% |
| Turnover per employee |
49,009
|
41,234
|
37,277 |
| Profit as a percentage of turnover |
12.7%
|
11.6%
|
10.7% |
| Return on assets (ROA) |
16.8%
|
11.7%
|
13.2% |
| Current ratio |
278.8%
|
284.7%
|
279.0% |
| Return on equity (ROE) |
25.3%
|
16.9%
|
18.3% |
| Change turnover |
21,094
|
3,938
|
18,438 |
| Change turnover % |
17%
|
3%
|
20% |
| Chg. No. of employees |
0
|
0
|
-6 |
| Chg. No. of employees % |
0%
|
0%
|
-67% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.