TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fagerhults Belysning Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
521,123
|
584,122
|
517,806 |
| Financial expenses |
4
|
3
|
4 |
| Earnings before taxes |
6,873
|
13,678
|
9,108 |
| EBITDA |
4,418
|
12,888
|
9,189 |
| Total assets |
118,595
|
126,795
|
128,251 |
| Current assets |
117,482
|
125,380
|
126,580 |
| Current liabilities |
90,188
|
97,811
|
100,508 |
| Equity capital |
28,188
|
28,732
|
18,169 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
75
|
73
|
69 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.8%
|
22.7%
|
14.2% |
| Turnover per employee |
6,948
|
8,002
|
7,504 |
| Profit as a percentage of turnover |
1.3%
|
2.3%
|
1.8% |
| Return on assets (ROA) |
5.8%
|
10.8%
|
7.1% |
| Current ratio |
130.3%
|
128.2%
|
125.9% |
| Return on equity (ROE) |
24.4%
|
47.6%
|
50.1% |
| Change turnover |
-43,679
|
63,649
|
46,759 |
| Change turnover % |
-8%
|
12%
|
10% |
| Chg. No. of employees |
2
|
4
|
1 |
| Chg. No. of employees % |
3%
|
6%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.