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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Fastum AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 128,145 Less Arrow 106,671 Less Arrow 98,888
Financial expenses 50 More Arrow 80 Less Arrow 39
Earnings before taxes 12,584 Less Arrow 5,400 Less Arrow 3,221
EBITDA 23,053 Less Arrow 10,951 Less Arrow 7,699
Total assets 1,165,199 More Arrow 1,211,822 Less Arrow 1,211,693
Current assets 1,134,494 More Arrow 1,177,537 More Arrow 1,185,147
Current liabilities 1,090,335 More Arrow 1,147,666 More Arrow 1,155,180
Equity capital 71,706 Less Arrow 62,244 Less Arrow 54,909
- share capital 2,024 Equal arrow 2,024 Less Arrow 1,840
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 1,232 Less Arrow 1,016 Less Arrow 989
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 21,474 Less Arrow 7,783 Less Arrow -4,087
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.