TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Folksam Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,419
|
30,076
|
24,539 |
| Financial expenses |
205
|
834
|
163 |
| Earnings before taxes |
2,960
|
1,416
|
1,264 |
| EBITDA |
1,996
|
1,373
|
1,091 |
| Total assets |
55,854
|
95,658
|
55,856 |
| Current assets |
55,616
|
95,479
|
55,752 |
| Current liabilities |
23,020
|
65,062
|
26,285 |
| Equity capital |
32,306
|
30,275
|
29,346 |
| - share capital |
25,000
|
25,000
|
25,000 |
| 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 | 1,292 | ||
| 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 |
1,343
|
5,537
|
1,482 |
| 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.