TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Faktor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,756
|
15,869 | |
| Financial expenses |
10
|
1 | |
| Earnings before taxes |
2,807
|
1,450 | |
| EBITDA |
3,171
|
1,707 | |
| Total assets |
7,629
|
6,302 | |
| Current assets |
6,326
|
4,951 | |
| Current liabilities |
4,082
|
3,874 | |
| Equity capital |
3,547
|
2,428 | |
| - share capital |
150
|
150 | |
| Employees (average) |
18
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.5%
|
38.5% | |
| Turnover per employee |
1,172
|
1,058 | |
| Profit as a percentage of turnover |
15.0%
|
9.1% | |
| Return on assets (ROA) |
36.9%
|
23.0% | |
| Current ratio |
155.0%
|
127.8% | |
| Return on equity (ROE) |
79.1%
|
59.7% | |
| Change turnover |
2,887
|
2,126 | |
| 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.