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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Fagerhult Group AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 5,749,802 Less Arrow 5,526,022 Less Arrow 5,153,544
Financial expenses 131,581 Less Arrow 56,198 More Arrow 69,950
Earnings before taxes 507,920 More Arrow 528,572 Less Arrow 452,494
EBITDA 900,850 Less Arrow 839,836 Less Arrow 834,238
Total assets 8,736,739 More Arrow 8,909,287 More Arrow 9,200,175
Current assets 2,876,244 More Arrow 3,080,622 More Arrow 3,140,844
Current liabilities 1,256,434 More Arrow 1,295,170 More Arrow 1,567,623
Equity capital 4,825,377 Less Arrow 4,598,982 Less Arrow 4,521,957
- share capital 67,302 Less Arrow 66,957 More Arrow 72,859
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 1,409 Less Arrow 1,361 Less Arrow 1,216
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 195,323 More Arrow 789,919 Less Arrow 197,198
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.