TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Folksam Service AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,201
|
16,398
|
16,765 |
| Financial expenses |
560
|
109
|
0 |
| Earnings before taxes |
951
|
845
|
795 |
| EBITDA |
922
|
729
|
779 |
| Total assets |
64,251
|
37,325
|
33,119 |
| Current assets |
64,131
|
37,255
|
33,074 |
| Current liabilities |
43,700
|
17,565
|
12,400 |
| Equity capital |
20,335
|
19,610
|
20,612 |
| - share capital |
16,792
|
16,706
|
18,178 |
| Employees (average) |
0
|
19
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.6%
|
52.5%
|
62.2% |
| Turnover per employee |
863
|
882 | |
| Profit as a percentage of turnover |
4.7%
|
5.2%
|
4.7% |
| Return on assets (ROA) |
2.4%
|
2.6%
|
2.4% |
| Current ratio |
146.8%
|
212.1%
|
266.7% |
| Return on equity (ROE) |
4.7%
|
4.3%
|
3.9% |
| Change turnover |
3,719
|
990
|
1,611 |
| Change turnover % |
23%
|
6%
|
11% |
| Chg. No. of employees |
-19
|
0
|
19 |
| Chg. No. of employees % |
-100%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.