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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fågelsta Distribution AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 36,990 Less Arrow 32,526 Less Arrow 23,941
Financial expenses 317 Less Arrow 165 Less Arrow 88
Earnings before taxes 3,172 Less Arrow 2,259 Less Arrow 2,123
EBITDA 5,375 Less Arrow 3,899 Less Arrow 2,951
Total assets 19,842 Less Arrow 18,526 Less Arrow 10,292
Current assets 10,595 Less Arrow 9,495 Less Arrow 6,711
Current liabilities 8,651 Less Arrow 8,220 Less Arrow 4,898
Equity capital 5,581 Less Arrow 5,350 Less Arrow 3,679
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 45 Equal arrow 45 Less Arrow 39

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 28.1% More Arrow 28.9% More Arrow 35.7%
Turnover per employee 822 Less Arrow 723 Less Arrow 614
Profit as a percentage of turnover 8.6% Less Arrow 6.9% More Arrow 8.9%
Return on assets (ROA) 17.6% Less Arrow 13.1% More Arrow 21.5%
Current ratio 122.5% Less Arrow 115.5% More Arrow 137.0%
Return on equity (ROE) 56.8% Less Arrow 42.2% More Arrow 57.7%
Change turnover 7,323 More Arrow 8,936 Less Arrow -220
Change turnover % 25% More Arrow 38% Less Arrow -1%
Chg. No. of employees 0 More Arrow 6 Less Arrow -3
Chg. No. of employees % 0% More Arrow 15% Less Arrow -7%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.