TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fagerhults Belysning Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            78,375
                      | 
        
            69,632
                     | 
        68,927 | 
| Financial expenses | 
            0
                     | 
        
            1
                     | 
        0 | 
| Earnings before taxes | 
            1,835
                      | 
        
            1,225
                     | 
        2,256 | 
| EBITDA | 
            1,729
                      | 
        
            1,236
                     | 
        2,296 | 
| Total assets | 
            17,013
                     | 
        
            17,247
                     | 
        22,796 | 
| Current assets | 
            16,823
                     | 
        
            17,022
                     | 
        20,029 | 
| Current liabilities | 
            13,124
                     | 
        
            13,516
                     | 
        12,562 | 
| Equity capital | 
            3,855
                      | 
        
            2,443
                     | 
        2,749 | 
| - share capital | 
            90
                     
         | 
        
            90
                     | 
        98 | 
| Employees (average) | 
            73
                      | 
        
            69
                     | 
        68 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            22.7%
                      | 
        
            14.2%
                     | 
        12.1% | 
| Turnover per employee | 
            1,074
                      | 
        
            1,009
                     | 
        1,014 | 
| Profit as a percentage of turnover | 
            2.3%
                      | 
        
            1.8%
                     | 
        3.3% | 
| Return on assets (ROA) | 
            10.8%
                      | 
        
            7.1%
                     | 
        9.9% | 
| Current ratio | 
            128.2%
                      | 
        
            125.9%
                     | 
        159.4% | 
| Return on equity (ROE) | 
            47.6%
                     | 
        
            50.1%
                     | 
        82.1% | 
| Change turnover | 
            8,540
                      | 
        
            6,288
                     | 
        -9,898 | 
| Change turnover % | 
            12%
                      | 
        
            10%
                     | 
        -13% | 
| Chg. No. of employees | 
            4
                      | 
        
            1
                     | 
        -9 | 
| Chg. No. of employees % | 
            6%
                      | 
        
            1%
                     | 
        -12% | 
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.