TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fahlgrens Åkeri i Vindeln AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
85,722
|
83,152
|
76,712 |
| Financial expenses |
1,787
|
760
|
534 |
| Earnings before taxes |
4,706
|
7,061
|
6,254 |
| EBITDA |
17,092
|
17,102
|
15,672 |
| Total assets |
76,948
|
67,105
|
64,410 |
| Current assets |
16,243
|
19,218
|
16,846 |
| Current liabilities |
21,385
|
19,684
|
20,513 |
| Equity capital |
27,094
|
23,482
|
18,950 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
56
|
54
|
57 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.2%
|
35.0%
|
29.4% |
| Turnover per employee |
1,531
|
1,540
|
1,346 |
| Profit as a percentage of turnover |
5.5%
|
8.5%
|
8.2% |
| Return on assets (ROA) |
8.4%
|
11.7%
|
10.5% |
| Current ratio |
76.0%
|
97.6%
|
82.1% |
| Return on equity (ROE) |
17.4%
|
30.1%
|
33.0% |
| Change turnover |
2,143
|
12,653
|
7,244 |
| Change turnover % |
3%
|
18%
|
10% |
| Chg. No. of employees |
2
|
-3
|
4 |
| Chg. No. of employees % |
4%
|
-5%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.