TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fiskars Sweden (Vita) AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            742,180
                     | 
        
            817,825
                     | 
        897,724 | 
| Financial expenses | 
            405
                      | 
        
            71
                     | 
        107 | 
| Earnings before taxes | 
            113,396
                     | 
        
            121,347
                     | 
        134,915 | 
| EBITDA | 
            115,673
                     | 
        
            125,919
                     | 
        141,659 | 
| Total assets | 
            309,265
                     | 
        
            359,886
                     | 
        301,062 | 
| Current assets | 
            295,803
                     | 
        
            342,896
                     | 
        287,919 | 
| Current liabilities | 
            139,218
                      | 
        
            107,984
                     | 
        149,432 | 
| Equity capital | 
            147,596
                     | 
        
            238,394
                     | 
        142,774 | 
| - share capital | 
            2,000
                     
         | 
        
            2,000
                     
         | 
        2,000 | 
| 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 | 
            3,692
                     | 
        
            6,196
                     | 
        6,801 | 
| 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 | 
            -75,645
                      | 
        
            -79,899
                     | 
        160,134 | 
| 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.