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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Total Fasad Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 152,873 Less Arrow 97,869 More Arrow 109,725
Financial expenses 0 More Arrow 19 Less Arrow 16
Earnings before taxes 23,030 Less Arrow 13,497 Less Arrow 12,743
EBITDA 23,017 Less Arrow 11,122 More Arrow 13,155
Total assets 69,050 Less Arrow 52,599 Less Arrow 36,415
Current assets 51,026 Less Arrow 34,275 More Arrow 35,083
Current liabilities 18,561 More Arrow 21,600 Less Arrow 12,665
Equity capital 48,638 Less Arrow 30,402 Less Arrow 23,750
- share capital 60 More Arrow 61 Less Arrow 50
Employees (average) 23 Less Arrow 22 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.4% Less Arrow 57.8% More Arrow 65.2%
Turnover per employee 6,647 Less Arrow 4,449 More Arrow 5,486
Profit as a percentage of turnover 15.1% Less Arrow 13.8% Less Arrow 11.6%
Return on assets (ROA) 33.4% Less Arrow 25.7% More Arrow 35.0%
Current ratio 274.9% Less Arrow 158.7% More Arrow 277.0%
Return on equity (ROE) 47.3% Less Arrow 44.4% More Arrow 53.7%
Change turnover 55,004 Less Arrow -11,856 More Arrow 18,190
Change turnover % 56% Less Arrow -11% More Arrow 20%
Chg. No. of employees 1 More Arrow 2 Equal arrow 2
Chg. No. of employees % 5% More Arrow 10% More Arrow 11%

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.