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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Fahlgrens Åkeri i Vindeln AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 127,625 Less Arrow 124,435 Less Arrow 105,500
Financial expenses 2,661 Less Arrow 1,138 Less Arrow 735
Earnings before taxes 7,007 More Arrow 10,566 Less Arrow 8,601
EBITDA 25,447 More Arrow 25,593 Less Arrow 21,553
Total assets 114,561 Less Arrow 100,422 Less Arrow 88,581
Current assets 24,183 More Arrow 28,759 Less Arrow 23,168
Current liabilities 31,838 Less Arrow 29,457 Less Arrow 28,211
Equity capital 40,338 Less Arrow 35,141 Less Arrow 26,062
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 56 Less Arrow 54 More Arrow 57

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.2% Less Arrow 35.0% Less Arrow 29.4%
Turnover per employee 2,279 More Arrow 2,304 Less Arrow 1,851
Profit as a percentage of turnover 5.5% More Arrow 8.5% Less Arrow 8.2%
Return on assets (ROA) 8.4% More Arrow 11.7% Less Arrow 10.5%
Current ratio 76.0% More Arrow 97.6% Less Arrow 82.1%
Return on equity (ROE) 17.4% More Arrow 30.1% More Arrow 33.0%
Change turnover 3,190 More Arrow 18,935 Less Arrow 9,962
Change turnover % 3% More Arrow 18% Less Arrow 10%
Chg. No. of employees 2 Less Arrow -3 More Arrow 4
Chg. No. of employees % 4% Less Arrow -5% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.