TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fiskarhedenvillan AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
40,395
|
84,198
|
91,520 |
Financial expenses |
38
|
13
|
2 |
Earnings before taxes |
2,521
|
3,240
|
1,489 |
EBITDA |
2,844
|
3,575
|
1,884 |
Total assets |
15,090
|
19,056
|
19,729 |
Current assets |
13,815
|
17,799
|
18,209 |
Current liabilities |
7,709
|
11,108
|
10,479 |
Equity capital |
5,742
|
6,350
|
7,597 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
121
|
171
|
150 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.1%
|
33.3%
|
38.5% |
Turnover per employee |
334
|
492
|
610 |
Profit as a percentage of turnover |
6.2%
|
3.8%
|
1.6% |
Return on assets (ROA) |
17.0%
|
17.1%
|
7.6% |
Current ratio |
179.2%
|
160.2%
|
173.8% |
Return on equity (ROE) |
43.9%
|
51.0%
|
19.6% |
Change turnover |
-44,048
|
90
|
23,362 |
Change turnover % |
-52%
|
0%
|
34% |
Chg. No. of employees |
-50
|
21
|
30 |
Chg. No. of employees % |
-29%
|
14%
|
25% |
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.