TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fahlgrens Åkeri i Vindeln AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
129,288
|
117,705
|
102,886 |
| Financial expenses |
2,696
|
1,076
|
717 |
| Earnings before taxes |
7,098
|
9,995
|
8,388 |
| EBITDA |
25,779
|
24,209
|
21,019 |
| Total assets |
116,054
|
94,990
|
86,386 |
| Current assets |
24,498
|
27,204
|
22,594 |
| Current liabilities |
32,253
|
27,864
|
27,512 |
| Equity capital |
40,864
|
33,240
|
25,416 |
| - share capital |
507
|
473
|
488 |
| 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 |
2,309
|
2,180
|
1,805 |
| 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 |
3,232
|
17,911
|
9,715 |
| 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.