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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fitesa Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 886,099 More Arrow 929,965 Less Arrow 902,689
Financial expenses 150,448 More Arrow 198,023 Less Arrow 148,829
Earnings before taxes 405,196 Less Arrow 36,161 More Arrow 243,292
EBITDA 203,080 Less Arrow 178,807 Less Arrow 171,658
Total assets 4,036,675 Less Arrow 3,681,000 More Arrow 3,991,037
Current assets 361,793 More Arrow 536,468 Less Arrow 316,388
Current liabilities 811,321 Less Arrow 375,975 More Arrow 569,174
Equity capital 1,886,726 Less Arrow 1,488,657 More Arrow 1,585,402
- share capital 145 Less Arrow 144 More Arrow 157
Employees (average) 168 More Arrow 170 Less Arrow 157

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.7% Less Arrow 40.4% Less Arrow 39.7%
Turnover per employee 5,274 More Arrow 5,470 More Arrow 5,750
Profit as a percentage of turnover 45.7% Less Arrow 3.9% More Arrow 27.0%
Return on assets (ROA) 13.8% Less Arrow 6.4% More Arrow 9.8%
Current ratio 44.6% More Arrow 142.7% Less Arrow 55.6%
Return on equity (ROE) 21.5% Less Arrow 2.4% More Arrow 15.3%
Change turnover -48,655 More Arrow 100,395 Less Arrow 76,896
Change turnover % -5% More Arrow 12% Less Arrow 9%
Chg. No. of employees -2 More Arrow 13 Less Arrow -12
Chg. No. of employees % -1% More Arrow 8% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.