TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fiskarhedenvillan AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
448,222
|
936,978
|
935,971 |
Financial expenses |
425
|
140
|
24 |
Earnings before taxes |
27,973
|
36,060
|
15,228 |
EBITDA |
31,552
|
39,785
|
19,265 |
Total assets |
167,443
|
212,059
|
201,767 |
Current assets |
153,289
|
198,072
|
186,226 |
Current liabilities |
85,540
|
123,611
|
107,163 |
Equity capital |
63,714
|
70,662
|
77,698 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,704
|
5,479
|
6,240 |
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 |
-488,756
|
1,007
|
238,923 |
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.