TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fiskars Sweden (Vita) AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            66,887
                     | 
        
            73,491
                     | 
        87,781 | 
| Financial expenses | 
            36
                      | 
        
            6
                     | 
        10 | 
| Earnings before taxes | 
            10,220
                     | 
        
            10,904
                     | 
        13,192 | 
| EBITDA | 
            10,425
                     | 
        
            11,315
                     | 
        13,852 | 
| Total assets | 
            27,872
                     | 
        
            32,340
                     | 
        29,438 | 
| Current assets | 
            26,659
                     | 
        
            30,813
                     | 
        28,153 | 
| Current liabilities | 
            12,547
                      | 
        
            9,704
                     | 
        14,612 | 
| Equity capital | 
            13,302
                     | 
        
            21,422
                     | 
        13,961 | 
| - share capital | 
            180
                     
         | 
        
            180
                     | 
        196 | 
| 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 | 
            333
                     | 
        
            557
                     | 
        665 | 
| 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 | 
            -6,817
                      | 
        
            -7,180
                     | 
        15,658 | 
| 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.