TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Totality Facility Services AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,224
|
21,745
|
17,865 |
| Financial expenses |
8
|
0
|
2 |
| Earnings before taxes |
3,136
|
3,197
|
1,425 |
| Total assets |
11,471
|
10,501
|
8,731 |
| Current assets |
10,186
|
9,586
|
7,720 |
| Current liabilities |
8,165
|
7,478
|
5,911 |
| Equity capital |
3,295
|
3,022
|
2,798 |
| - share capital |
265
|
283
|
298 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.7%
|
28.8%
|
32.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
12.0%
|
14.7%
|
8.0% |
| Return on assets (ROA) |
27.4%
|
30.4%
|
16.3% |
| Current ratio |
124.8%
|
128.2%
|
130.6% |
| Return on equity (ROE) |
95.2%
|
105.8%
|
50.9% |
| Change turnover |
5,815
|
4,818
|
682 |
| Change turnover % |
28%
|
28%
|
4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.