TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fellesforbundet
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
675,484
|
634,013
|
629,307 |
| Financial expenses |
4,036
|
-19,354
|
78,649 |
| Earnings before taxes |
162,654
|
258,298
|
79,274 |
| Total assets |
3,764,087
|
3,649,774
|
3,623,815 |
| Current assets |
2,949,628
|
3,059,763
|
3,093,909 |
| Current liabilities |
116,866
|
112,463
|
0 |
| Equity capital |
3,277,062
|
3,170,159
|
3,118,478 |
| - share capital |
0
|
0
|
0 |
| Employees (average) |
179
|
176 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.1%
|
86.9%
|
86.1% |
| Turnover per employee |
3,542
|
3,576 | |
| Profit as a percentage of turnover |
24.1%
|
40.7%
|
12.6% |
| Return on assets (ROA) |
4.4%
|
6.5%
|
4.4% |
| Current ratio |
2523.9%
|
2720.7% | |
| Return on equity (ROE) |
5.0%
|
8.1%
|
2.5% |
| Change turnover |
52,701
|
46,401
|
50,646 |
| Change turnover % |
8%
|
8%
|
9% |
| Chg. No. of employees | 3 | ||
| Chg. No. of employees % | 2% |
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.