TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Faktum Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,791
|
14,299
|
13,026 |
| Financial expenses |
0
|
2
|
2 |
| Earnings before taxes |
58
|
55
|
-234 |
| EBITDA |
34
|
36
|
-229 |
| Total assets |
5,858
|
6,156
|
5,255 |
| Current assets |
5,818
|
6,156
|
5,248 |
| Current liabilities |
4,245
|
4,611
|
3,848 |
| Equity capital |
1,613
|
1,545
|
1,408 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,345
|
1,100
|
868 |
| 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) |
3.6%
|
3.6%
|
-16.6% |
| Change turnover |
234
|
348
|
-420 |
| 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.