TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fiskars Sweden (Vita) AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            498,503
                     | 
        
            546,498
                     | 
        652,763 | 
| Financial expenses | 
            272
                      | 
        
            47
                     | 
        78 | 
| Earnings before taxes | 
            76,165
                     | 
        
            81,088
                     | 
        98,101 | 
| EBITDA | 
            77,695
                     | 
        
            84,143
                     | 
        103,005 | 
| Total assets | 
            207,725
                     | 
        
            240,488
                     | 
        218,912 | 
| Current assets | 
            198,683
                     | 
        
            229,135
                     | 
        209,355 | 
| Current liabilities | 
            93,509
                      | 
        
            72,158
                     | 
        108,657 | 
| Equity capital | 
            99,136
                     | 
        
            159,303
                     | 
        103,815 | 
| - share capital | 
            1,343
                      | 
        
            1,336
                     | 
        1,454 | 
| Employees (average) | 
            201
                      | 
        
            132
                     
         | 
        132 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            47.7%
                     | 
        
            66.2%
                     | 
        47.4% | 
| Turnover per employee | 
            2,480
                     | 
        
            4,140
                     | 
        4,945 | 
| Profit as a percentage of turnover | 
            15.3%
                      | 
        
            14.8%
                     | 
        15.0% | 
| Return on assets (ROA) | 
            36.8%
                      | 
        
            33.7%
                     | 
        44.8% | 
| Current ratio | 
            212.5%
                     | 
        
            317.5%
                     | 
        192.7% | 
| Return on equity (ROE) | 
            76.8%
                      | 
        
            50.9%
                     | 
        94.5% | 
| Change turnover | 
            -50,809
                      | 
        
            -53,391
                     | 
        116,438 | 
| Change turnover % | 
            -9%
                     
         | 
        
            -9%
                     | 
        22% | 
| Chg. No. of employees | 
            69
                      | 
        
            0
                     | 
        -9 | 
| Chg. No. of employees % | 
            52%
                      | 
        
            0%
                     | 
        -6% | 
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.