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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Fitesa Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 929,965 Less Arrow 902,689 Less Arrow 841,725
Financial expenses 198,023 Less Arrow 148,829 Less Arrow 132,177
Earnings before taxes 36,161 More Arrow 243,292 Less Arrow 59,925
EBITDA 178,807 Less Arrow 171,658 More Arrow 171,911
Total assets 3,681,000 More Arrow 3,991,037 Less Arrow 3,629,762
Current assets 536,468 Less Arrow 316,388 Less Arrow 299,261
Current liabilities 375,975 More Arrow 569,174 Less Arrow 344,660
Equity capital 1,488,657 More Arrow 1,585,402 Less Arrow 1,379,463
- share capital 144 More Arrow 157 More Arrow 160
Employees (average) 170 Less Arrow 157 More Arrow 169

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 40.4% Less Arrow 39.7% Less Arrow 38.0%
Turnover per employee 5,470 More Arrow 5,750 Less Arrow 4,981
Profit as a percentage of turnover 3.9% More Arrow 27.0% Less Arrow 7.1%
Return on assets (ROA) 6.4% More Arrow 9.8% Less Arrow 5.3%
Current ratio 142.7% Less Arrow 55.6% More Arrow 86.8%
Return on equity (ROE) 2.4% More Arrow 15.3% Less Arrow 4.3%
Change turnover 100,395 Less Arrow 76,896 Less Arrow -70,213
Change turnover % 12% Less Arrow 9% Less Arrow -8%
Chg. No. of employees 13 Less Arrow -12 More Arrow 3
Chg. No. of employees % 8% Less Arrow -7% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.