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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Facklig Administration i Samverkan 6F AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 142,565 Less Arrow 122,111 Less Arrow 118,224
Financial expenses 1 More Arrow 3 More Arrow 11
Earnings before taxes 18,045 Less Arrow 14,126 Less Arrow 12,671
EBITDA 25,393 Less Arrow 21,491 Less Arrow 20,235
Total assets 107,517 More Arrow 120,871 Less Arrow 96,212
Current assets 100,573 More Arrow 106,274 Less Arrow 74,739
Current liabilities 36,070 More Arrow 37,324 Less Arrow 26,791
Equity capital 71,447 More Arrow 83,547 Less Arrow 69,421
- share capital 15,000 Equal arrow 15,000 Equal arrow 15,000
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.5% More Arrow 69.1% More Arrow 72.2%
Turnover per employee 47,522 Less Arrow 40,704 Less Arrow 39,408
Profit as a percentage of turnover 12.7% Less Arrow 11.6% Less Arrow 10.7%
Return on assets (ROA) 16.8% Less Arrow 11.7% More Arrow 13.2%
Current ratio 278.8% More Arrow 284.7% Less Arrow 279.0%
Return on equity (ROE) 25.3% Less Arrow 16.9% More Arrow 18.3%
Change turnover 20,454 Less Arrow 3,887 More Arrow 19,492
Change turnover % 17% Less Arrow 3% More Arrow 20%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -6
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -67%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.