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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Floatel Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,714 More Arrow 124,233 More Arrow 309,901
Financial expenses 2,937 Less Arrow 15 More Arrow 510
Earnings before taxes 32,303 Less Arrow 19,874 Less Arrow -17,959
EBITDA 29,944 Less Arrow 15,894 Less Arrow -20,246
Total assets 71,730 More Arrow 92,405 Less Arrow 78,668
Current assets 71,730 More Arrow 92,405 Less Arrow 78,668
Current liabilities 31,492 More Arrow 40,036 More Arrow 44,394
Equity capital 40,238 Less Arrow 20,946 Less Arrow 3,797
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 23 More Arrow 39 More Arrow 117

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.1% Less Arrow 22.7% Less Arrow 4.8%
Turnover per employee 2,553 More Arrow 3,185 Less Arrow 2,649
Profit as a percentage of turnover 55.0% Less Arrow 16.0% Less Arrow -5.8%
Return on assets (ROA) 49.1% Less Arrow 21.5% Less Arrow -22.2%
Current ratio 227.8% More Arrow 230.8% Less Arrow 177.2%
Return on equity (ROE) 80.3% More Arrow 94.9% Less Arrow -473.0%
Change turnover -65,519 Less Arrow -185,668 More Arrow 75,762
Change turnover % -53% Less Arrow -60% More Arrow 32%
Chg. No. of employees -16 Less Arrow -78 More Arrow 9
Chg. No. of employees % -41% Less Arrow -67% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.