TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Folksam Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,405
|
20,201
|
16,398 |
| Financial expenses |
133
|
560
|
109 |
| Earnings before taxes |
1,922
|
951
|
845 |
| EBITDA |
1,296
|
922
|
729 |
| Total assets |
36,275
|
64,251
|
37,325 |
| Current assets |
36,120
|
64,131
|
37,255 |
| Current liabilities |
14,951
|
43,700
|
17,565 |
| Equity capital |
20,981
|
20,335
|
19,610 |
| - share capital |
16,236
|
16,792
|
16,706 |
| Employees (average) |
0
|
0
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.8%
|
31.6%
|
52.5% |
| Turnover per employee | 863 | ||
| Profit as a percentage of turnover |
9.4%
|
4.7%
|
5.2% |
| Return on assets (ROA) |
5.7%
|
2.4%
|
2.6% |
| Current ratio |
241.6%
|
146.8%
|
212.1% |
| Return on equity (ROE) |
9.2%
|
4.7%
|
4.3% |
| Change turnover |
872
|
3,719
|
990 |
| Change turnover % |
4%
|
23%
|
6% |
| Chg. No. of employees |
0
|
-19
|
0 |
| Chg. No. of employees % |
-100%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.