TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fagerhults Belysning Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            584,122
                      | 
        
            517,806
                     | 
        512,565 | 
| Financial expenses | 
            3
                     | 
        
            4
                     | 
        3 | 
| Earnings before taxes | 
            13,678
                      | 
        
            9,108
                     | 
        16,776 | 
| EBITDA | 
            12,888
                      | 
        
            9,189
                     | 
        17,075 | 
| Total assets | 
            126,795
                     | 
        
            128,251
                     | 
        169,515 | 
| Current assets | 
            125,380
                     | 
        
            126,580
                     | 
        148,939 | 
| Current liabilities | 
            97,811
                     | 
        
            100,508
                     | 
        93,417 | 
| Equity capital | 
            28,732
                      | 
        
            18,169
                     | 
        20,443 | 
| - share capital | 
            672
                      | 
        
            668
                     | 
        727 | 
| 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 | 
            8,002
                      | 
        
            7,504
                     | 
        7,538 | 
| 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 | 
            63,649
                      | 
        
            46,759
                     | 
        -73,601 | 
| 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.