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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fastum AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 86,072 Less Arrow 71,281 More Arrow 71,905
Financial expenses 34 More Arrow 53 Less Arrow 28
Earnings before taxes 8,452 Less Arrow 3,608 Less Arrow 2,342
EBITDA 15,484 Less Arrow 7,318 Less Arrow 5,598
Total assets 782,634 More Arrow 809,780 More Arrow 881,060
Current assets 762,011 More Arrow 786,869 More Arrow 861,758
Current liabilities 732,350 More Arrow 766,909 More Arrow 839,968
Equity capital 48,163 Less Arrow 41,594 Less Arrow 39,926
- share capital 1,359 Less Arrow 1,353 Less Arrow 1,338
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 828 Less Arrow 679 More Arrow 719
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 14,424 Less Arrow 5,201 Less Arrow -2,972
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.