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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Fastum AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 11,549 Less Arrow 9,586 More Arrow 9,669
Financial expenses 5 More Arrow 7 Less Arrow 4
Earnings before taxes 1,134 Less Arrow 485 Less Arrow 315
EBITDA 2,078 Less Arrow 984 Less Arrow 753
Total assets 105,011 More Arrow 108,896 More Arrow 118,481
Current assets 102,244 More Arrow 105,815 More Arrow 115,885
Current liabilities 98,264 More Arrow 103,130 More Arrow 112,955
Equity capital 6,462 Less Arrow 5,593 Less Arrow 5,369
- share capital 182 Equal arrow 182 Less Arrow 180
Employees (average) 104 More Arrow 105 Less Arrow 100

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 6.2% Less Arrow 5.1% Less Arrow 4.5%
Turnover per employee 111 Less Arrow 91 More Arrow 97
Profit as a percentage of turnover 9.8% Less Arrow 5.1% Less Arrow 3.3%
Return on assets (ROA) 1.1% Less Arrow 0.5% Less Arrow 0.3%
Current ratio 104.1% Less Arrow 102.6% Equal arrow 102.6%
Return on equity (ROE) 17.5% Less Arrow 8.7% Less Arrow 5.9%
Change turnover 1,935 Less Arrow 699 Less Arrow -400
Change turnover % 20% Less Arrow 8% Less Arrow -4%
Chg. No. of employees -1 More Arrow 5 More Arrow 8
Chg. No. of employees % -1% More Arrow 5% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.