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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Folksam Service AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,468 Less Arrow 23,212 Less Arrow 22,486
Financial expenses 845 Less Arrow 154 Less Arrow 0
Earnings before taxes 1,434 Less Arrow 1,196 Less Arrow 1,066
EBITDA 1,391 Less Arrow 1,032 More Arrow 1,045
Total assets 96,905 Less Arrow 52,835 Less Arrow 44,419
Current assets 96,723 Less Arrow 52,737 Less Arrow 44,359
Current liabilities 65,910 Less Arrow 24,863 Less Arrow 16,630
Equity capital 30,670 Less Arrow 27,759 Less Arrow 27,645
- share capital 25,326 Less Arrow 23,648 More Arrow 24,381
Employees (average) 0 More Arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.6% More Arrow 52.5% More Arrow 62.2%
Turnover per employee 1,222 Less Arrow 1,183
Profit as a percentage of turnover 4.7% More Arrow 5.2% Less Arrow 4.7%
Return on assets (ROA) 2.4% More Arrow 2.6% Less Arrow 2.4%
Current ratio 146.8% More Arrow 212.1% More Arrow 266.7%
Return on equity (ROE) 4.7% Less Arrow 4.3% Less Arrow 3.9%
Change turnover 5,609 Less Arrow 1,402 More Arrow 2,160
Change turnover % 23% Less Arrow 6% More Arrow 11%
Chg. No. of employees -19 More Arrow 0 More Arrow 19
Chg. No. of employees % -100% More Arrow 0%

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.