TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fagerhults Belysning Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            869,650
                      | 
        
            774,888
                     | 
        704,914 | 
| Financial expenses | 
            4
                     | 
        
            6
                     | 
        4 | 
| Earnings before taxes | 
            20,364
                      | 
        
            13,630
                     | 
        23,071 | 
| EBITDA | 
            19,188
                      | 
        
            13,751
                     | 
        23,483 | 
| Total assets | 
            188,775
                     | 
        
            191,926
                     | 
        233,128 | 
| Current assets | 
            186,668
                     | 
        
            189,425
                     | 
        204,831 | 
| Current liabilities | 
            145,623
                     | 
        
            150,408
                     | 
        128,473 | 
| Equity capital | 
            42,777
                      | 
        
            27,190
                     | 
        28,114 | 
| - share capital | 
            1,000
                     
         | 
        
            1,000
                     
         | 
        1,000 | 
| 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 | 
            11,913
                      | 
        
            11,230
                     | 
        10,366 | 
| 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 | 
            94,762
                      | 
        
            69,974
                     | 
        -101,221 | 
| 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.