TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fagerhult Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
8,305,300
|
8,560,400
|
8,269,600 |
| Financial expenses |
196,900
|
195,900
|
84,100 |
| Earnings before taxes |
532,400
|
756,200
|
791,000 |
| EBITDA |
1,129,700
|
1,341,200
|
1,256,800 |
| Total assets |
13,712,500
|
13,007,400
|
13,332,600 |
| Current assets |
4,712,100
|
4,282,200
|
4,610,100 |
| Current liabilities |
1,769,400
|
1,870,600
|
1,938,200 |
| Equity capital |
7,458,800
|
7,184,100
|
6,882,300 |
| - share capital |
100,200
|
100,200
|
100,200 |
| Employees (average) |
4,007
|
4,080
|
4,059 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
54.4%
|
55.2%
|
51.6% |
| Turnover per employee |
2,073
|
2,098
|
2,037 |
| Profit as a percentage of turnover |
6.4%
|
8.8%
|
9.6% |
| Return on assets (ROA) |
5.3%
|
7.3%
|
6.6% |
| Current ratio |
266.3%
|
228.9%
|
237.9% |
| Return on equity (ROE) |
7.1%
|
10.5%
|
11.5% |
| Change turnover |
-255,100
|
290,800
|
1,182,100 |
| Change turnover % |
-3%
|
4%
|
17% |
| Chg. No. of employees |
-73
|
21
|
-178 |
| Chg. No. of employees % |
-2%
|
1%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.