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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Fagerhult Group AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 771,485 Less Arrow 743,114 Less Arrow 693,025
Financial expenses 17,655 Less Arrow 7,557 More Arrow 9,407
Earnings before taxes 68,151 More Arrow 71,080 Less Arrow 60,849
EBITDA 120,872 Less Arrow 112,937 Less Arrow 112,185
Total assets 1,172,260 More Arrow 1,198,081 More Arrow 1,237,198
Current assets 385,923 More Arrow 414,268 More Arrow 422,367
Current liabilities 168,583 More Arrow 174,169 More Arrow 210,807
Equity capital 647,450 Less Arrow 618,450 Less Arrow 608,092
- share capital 9,030 Less Arrow 9,004 More Arrow 9,798
Employees (average) 4,080 Less Arrow 4,059 More Arrow 4,237

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 55.2% Less Arrow 51.6% Less Arrow 49.2%
Turnover per employee 189 Less Arrow 183 Less Arrow 164
Profit as a percentage of turnover 8.8% More Arrow 9.6% Less Arrow 8.8%
Return on assets (ROA) 7.3% Less Arrow 6.6% Less Arrow 5.7%
Current ratio 228.9% More Arrow 237.9% Less Arrow 200.4%
Return on equity (ROE) 10.5% More Arrow 11.5% Less Arrow 10.0%
Change turnover 26,208 More Arrow 106,225 Less Arrow 26,518
Change turnover % 4% More Arrow 17% Less Arrow 4%
Chg. No. of employees 21 Less Arrow -178 Less Arrow -182
Chg. No. of employees % 1% Less Arrow -4% Equal arrow -4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.