TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fitesa Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
118,893
|
125,057
|
121,389 |
| Financial expenses |
20,186
|
26,629
|
20,014 |
| Earnings before taxes |
54,368
|
4,863
|
32,717 |
| EBITDA |
27,248
|
24,045
|
23,084 |
| Total assets |
541,625
|
495,004
|
536,697 |
| Current assets |
48,544
|
72,142
|
42,546 |
| Current liabilities |
108,860
|
50,559
|
76,540 |
| Equity capital |
253,153
|
200,188
|
213,198 |
| - share capital |
19
|
19
|
21 |
| Employees (average) |
168
|
170
|
157 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.7%
|
40.4%
|
39.7% |
| Turnover per employee |
708
|
736
|
773 |
| Profit as a percentage of turnover |
45.7%
|
3.9%
|
27.0% |
| Return on assets (ROA) |
13.8%
|
6.4%
|
9.8% |
| Current ratio |
44.6%
|
142.7%
|
55.6% |
| Return on equity (ROE) |
21.5%
|
2.4%
|
15.3% |
| Change turnover |
-6,528
|
13,501
|
10,341 |
| Change turnover % |
-5%
|
12%
|
9% |
| Chg. No. of employees |
-2
|
13
|
-12 |
| Chg. No. of employees % |
-1%
|
8%
|
-7% |
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.