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.