TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fitesa Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,336,431
|
1,316,405
|
1,210,678 |
Financial expenses |
226,908
|
280,310
|
199,608 |
Earnings before taxes |
611,125
|
51,188
|
326,302 |
EBITDA |
306,289
|
253,109
|
230,227 |
Total assets |
6,088,187
|
5,210,612
|
5,352,744 |
Current assets |
545,663
|
759,394
|
424,337 |
Current liabilities |
1,223,649
|
532,209
|
763,372 |
Equity capital |
2,845,594
|
2,107,257
|
2,126,328 |
- share capital |
219
|
204
|
211 |
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 |
7,955
|
7,744
|
7,711 |
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 |
-73,382
|
142,113
|
103,133 |
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
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0
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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.