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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Folksam Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,076 Less Arrow 24,539 Less Arrow 23,057
Financial expenses 834 Less Arrow 163 Less Arrow 0
Earnings before taxes 1,416 Less Arrow 1,264 Less Arrow 1,093
EBITDA 1,373 Less Arrow 1,091 Less Arrow 1,072
Total assets 95,658 Less Arrow 55,856 Less Arrow 45,548
Current assets 95,479 Less Arrow 55,752 Less Arrow 45,486
Current liabilities 65,062 Less Arrow 26,285 Less Arrow 17,053
Equity capital 30,275 Less Arrow 29,346 Less Arrow 28,347
- share capital 25,000 Equal arrow 25,000 Equal arrow 25,000
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 1,292 Less Arrow 1,214
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 5,537 Less Arrow 1,482 More Arrow 2,215
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.