TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Faktor AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,690
|
1,426 | |
| Financial expenses |
1
|
0 | |
| Earnings before taxes |
253
|
130 | |
| EBITDA |
286
|
153 | |
| Total assets |
688
|
566 | |
| Current assets |
570
|
445 | |
| Current liabilities |
368
|
348 | |
| Equity capital |
320
|
218 | |
| - share capital |
14
|
13 | |
| Employees (average) |
18
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.5%
|
38.5% | |
| Turnover per employee |
106
|
95 | |
| Profit as a percentage of turnover |
15.0%
|
9.1% | |
| Return on assets (ROA) |
36.9%
|
23.0% | |
| Current ratio |
154.9%
|
127.9% | |
| Return on equity (ROE) |
79.1%
|
59.6% | |
| Change turnover |
260
|
191 | |
| Change turnover % |
11%
|
18%
|
15% |
| Chg. No. of employees |
2
|
1
|
2 |
| Chg. No. of employees % |
13%
|
7%
|
15% |
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.