TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Faktor AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,690
|
1,426
|
1,344 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
253
|
130
|
197 |
EBITDA |
286
|
153
|
226 |
Total assets |
688
|
566
|
612 |
Current assets |
570
|
445
|
531 |
Current liabilities |
368
|
348
|
339 |
Equity capital |
320
|
218
|
272 |
- share capital |
14
|
13
|
15 |
Employees (average) |
16
|
15
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.5%
|
38.5%
|
44.4% |
Turnover per employee |
106
|
95
|
103 |
Profit as a percentage of turnover |
15.0%
|
9.1%
|
14.7% |
Return on assets (ROA) |
36.9%
|
23.0%
|
32.2% |
Current ratio |
154.9%
|
127.9%
|
156.6% |
Return on equity (ROE) |
79.1%
|
59.6%
|
72.4% |
Change turnover |
260
|
191
|
246 |
Change turnover % |
18%
|
15%
|
22% |
Chg. No. of employees |
1
|
2
|
1 |
Chg. No. of employees % |
7%
|
15%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.