TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Faktor AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,756
|
15,869
|
13,743 |
Financial expenses |
10
|
1
![]() |
1 |
Earnings before taxes |
2,807
|
1,450
|
2,017 |
EBITDA |
3,171
|
1,707
|
2,316 |
Total assets |
7,629
|
6,302
|
6,255 |
Current assets |
6,326
|
4,951
|
5,431 |
Current liabilities |
4,082
|
3,874
|
3,469 |
Equity capital |
3,547
|
2,428
|
2,786 |
- share capital |
150
![]() |
150
![]() |
150 |
Employees (average) |
16
|
15
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.5%
|
38.5%
|
44.5% |
Turnover per employee |
1,172
|
1,058
|
1,057 |
Profit as a percentage of turnover |
15.0%
|
9.1%
|
14.7% |
Return on assets (ROA) |
36.9%
|
23.0%
|
32.3% |
Current ratio |
155.0%
|
127.8%
|
156.6% |
Return on equity (ROE) |
79.1%
|
59.7%
|
72.4% |
Change turnover |
2,887
|
2,126
|
2,513 |
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.