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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

TOTUM Facilities AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,470 Less Arrow 3,468 More Arrow 3,581
Financial expenses 16 More Arrow 104 Less Arrow 17
Earnings before taxes 1 More Arrow 37 Less Arrow 18
EBITDA 55 More Arrow 177 Less Arrow 65
Total assets 1,229 Less Arrow 1,074 Less Arrow 1,022
Current assets 982 Less Arrow 899 Less Arrow 760
Current liabilities 990 Less Arrow 679 Less Arrow 577
Equity capital 99 More Arrow 119 Less Arrow 96
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 18 Equal arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.1% More Arrow 11.1% Less Arrow 9.4%
Turnover per employee 193 Equal arrow 193 More Arrow 199
Profit as a percentage of turnover 0.0% More Arrow 1.1% Less Arrow 0.5%
Return on assets (ROA) 1.4% More Arrow 13.1% Less Arrow 3.4%
Current ratio 99.2% More Arrow 132.4% Less Arrow 131.7%
Return on equity (ROE) 1.0% More Arrow 31.1% Less Arrow 18.8%
Change turnover 120 Less Arrow -124 More Arrow 175
Change turnover % 4% Less Arrow -3% More Arrow 5%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -3
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.