TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SFS Facility AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,064
|
4,531
|
3,402 |
| Financial expenses |
14
|
42
|
49 |
| Earnings before taxes |
363
|
-34
|
38 |
| EBITDA |
376
|
43
|
122 |
| Total assets |
1,269
|
1,169
|
1,134 |
| Current assets |
1,269
|
1,169
|
1,099 |
| Current liabilities |
581
|
823
|
656 |
| Equity capital |
688
|
346
|
381 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.2%
|
29.6%
|
33.6% |
| Turnover per employee |
581
|
647
|
486 |
| Profit as a percentage of turnover |
8.9%
|
-0.8%
|
1.1% |
| Return on assets (ROA) |
29.7%
|
0.7%
|
7.7% |
| Current ratio |
218.4%
|
142.0%
|
167.5% |
| Return on equity (ROE) |
52.8%
|
-9.8%
|
10.0% |
| Change turnover |
-467
|
1,129
|
732 |
| Change turnover % |
-10%
|
33%
|
27% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
40% |
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.