TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Funktionsverket AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2024/06 | 2023/06 |
| Turnover |
13,354
|
28,011
|
24,131 |
| Financial expenses |
6
|
3
|
2 |
| Earnings before taxes |
3,424
|
7,713
|
6,657 |
| EBITDA |
3,406
|
7,519
|
6,584 |
| Total assets |
14,084
|
11,832
|
16,523 |
| Current assets |
14,064
|
11,812
|
16,523 |
| Current liabilities |
2,370
|
3,013
|
1,831 |
| Equity capital |
10,525
|
7,819
|
14,692 |
| - share capital |
50
|
50
|
50 |
| 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 |
6,677
|
14,006
|
8,044 |
| Profit as a percentage of turnover |
25.6%
|
27.5%
|
27.6% |
| Return on assets (ROA) |
24.4%
|
65.2%
|
40.3% |
| Current ratio |
593.4%
|
392.0%
|
902.4% |
| Return on equity (ROE) |
32.5%
|
98.6%
|
45.3% |
| Change turnover |
-14,657
|
3,880
|
3,990 |
| 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.