TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Funktionsverket AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2024/06 | 2023/06 |
| Turnover |
8,673
|
18,389
|
15,240 |
| Financial expenses |
4
|
2
|
1 |
| Earnings before taxes |
2,224
|
5,064
|
4,204 |
| EBITDA |
2,212
|
4,936
|
4,158 |
| Total assets |
9,147
|
7,768
|
10,435 |
| Current assets |
9,134
|
7,755
|
10,435 |
| Current liabilities |
1,539
|
1,978
|
1,156 |
| Equity capital |
6,836
|
5,133
|
9,279 |
| - share capital |
32
|
33
|
32 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2024/06 | 2023/06 |
| Solvency |
74.7%
|
66.1%
|
88.9% |
| Turnover per employee |
4,336
|
9,194
|
5,080 |
| Profit as a percentage of turnover |
25.6%
|
27.5%
|
27.6% |
| Return on assets (ROA) |
24.4%
|
65.2%
|
40.3% |
| Current ratio |
593.5%
|
392.1%
|
902.7% |
| Return on equity (ROE) |
32.5%
|
98.7%
|
45.3% |
| Change turnover |
-9,519
|
2,547
|
2,520 |
| Change turnover % |
-52%
|
16%
|
20% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2024/06 | 2023/06 |
| 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.