TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fitesa Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,319,239
|
1,391,677
|
1,241,438 |
| Financial expenses |
223,989
|
296,338
|
204,680 |
| Earnings before taxes |
603,263
|
54,115
|
334,592 |
| EBITDA |
302,349
|
267,582
|
236,076 |
| Total assets |
6,009,868
|
5,508,555
|
5,488,743 |
| Current assets |
538,644
|
802,816
|
435,118 |
| Current liabilities |
1,207,908
|
562,641
|
782,767 |
| Equity capital |
2,808,988
|
2,227,750
|
2,180,352 |
| - share capital |
216
|
216
|
216 |
| 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 |
7,853
|
8,186
|
7,907 |
| 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 |
-72,438
|
150,239
|
105,753 |
| 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.