TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Funkisgruppen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
78,804
|
74,479
|
65,317 |
Financial expenses |
121
|
2
![]() |
2 |
Earnings before taxes |
3,381
|
1,326
|
-2,807 |
EBITDA |
4,241
|
4,497
|
508 |
Total assets |
35,885
|
24,991
|
24,190 |
Current assets |
18,185
|
20,359
|
17,757 |
Current liabilities |
14,440
|
8,016
|
7,253 |
Equity capital |
18,445
|
16,975
|
16,937 |
- share capital |
188
![]() |
188
![]() |
188 |
Employees (average) |
142
|
112
![]() |
112 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.4%
|
67.9%
|
70.0% |
Turnover per employee |
555
|
665
|
583 |
Profit as a percentage of turnover |
4.3%
|
1.8%
|
-4.3% |
Return on assets (ROA) |
9.8%
|
5.3%
|
-11.6% |
Current ratio |
125.9%
|
254.0%
|
244.8% |
Return on equity (ROE) |
18.3%
|
7.8%
|
-16.6% |
Change turnover |
4,325
|
9,162
|
19,837 |
Change turnover % |
6%
|
14%
|
44% |
Chg. No. of employees |
30
|
0
|
43 |
Chg. No. of employees % |
27%
|
0%
|
62% |
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.