TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Faktum Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,315
|
9,481
|
9,202 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
36
|
36
|
-165 |
| EBITDA |
21
|
24
|
-162 |
| Total assets |
3,689
|
4,082
|
3,713 |
| Current assets |
3,664
|
4,082
|
3,707 |
| Current liabilities |
2,673
|
3,057
|
2,718 |
| Equity capital |
1,016
|
1,024
|
994 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
13
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.5%
|
25.1%
|
26.8% |
| Turnover per employee |
847
|
729
|
613 |
| Profit as a percentage of turnover |
0.4%
|
0.4%
|
-1.8% |
| Return on assets (ROA) |
1.0%
|
0.9%
|
-4.4% |
| Current ratio |
137.1%
|
133.5%
|
136.4% |
| Return on equity (ROE) |
3.5%
|
3.5%
|
-16.6% |
| Change turnover |
147
|
231
|
-297 |
| Change turnover % |
2%
|
2%
|
-3% |
| Chg. No. of employees |
-2
|
-2
|
1 |
| Chg. No. of employees % |
-15%
|
-13%
|
7% |
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.