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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

TOTUM Facilities AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,982 Less Arrow 37,697 Less Arrow 36,969
Financial expenses 1,168 Less Arrow 177 Less Arrow 157
Earnings before taxes 419 Less Arrow 184 Less Arrow -511
EBITDA 1,991 Less Arrow 684 Less Arrow -40
Total assets 12,071 Less Arrow 10,763 More Arrow 16,453
Current assets 10,108 Less Arrow 7,997 More Arrow 13,448
Current liabilities 7,629 Less Arrow 6,070 More Arrow 11,632
Equity capital 1,341 Less Arrow 1,013 Less Arrow 900
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 18 Equal arrow 18 More Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.1% Less Arrow 9.4% Less Arrow 5.5%
Turnover per employee 2,166 Less Arrow 2,094 Less Arrow 1,760
Profit as a percentage of turnover 1.1% Less Arrow 0.5% Less Arrow -1.4%
Return on assets (ROA) 13.1% Less Arrow 3.4% Less Arrow -2.2%
Current ratio 132.5% Less Arrow 131.7% Less Arrow 115.6%
Return on equity (ROE) 31.2% Less Arrow 18.2% Less Arrow -56.8%
Change turnover -1,390 More Arrow 1,840 More Arrow 2,571
Change turnover % -3% More Arrow 5% More Arrow 7%
Chg. No. of employees 0 Less Arrow -3 More Arrow 9
Chg. No. of employees % 0% Less Arrow -14% More Arrow 75%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.