TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fahlin Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
64,226
|
59,891
|
53,670 |
| Financial expenses |
12,000
|
5,110
|
5,714 |
| Earnings before taxes |
28,890
|
20,868
|
22,457 |
| EBITDA |
42,417
|
27,449
|
30,057 |
| Total assets |
961,653
|
939,981
|
921,771 |
| Current assets |
26,635
|
22,527
|
5,598 |
| Current liabilities |
246,435
|
247,138
|
245,589 |
| Equity capital |
311,563
|
288,423
|
271,681 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.4%
|
30.7%
|
29.5% |
| Turnover per employee |
16,056
|
14,973
|
13,418 |
| Profit as a percentage of turnover |
45.0%
|
34.8%
|
41.8% |
| Return on assets (ROA) |
4.3%
|
2.8%
|
3.1% |
| Current ratio |
10.8%
|
9.1%
|
2.3% |
| Return on equity (ROE) |
9.3%
|
7.2%
|
8.3% |
| Change turnover |
4,335
|
6,221
|
2,008 |
| Change turnover % |
7%
|
12%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.