TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fläkt Teknik Entreprenad i Karlstad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
264,275
|
280,876
|
244,961 |
| Financial expenses |
88
|
140
|
147 |
| Earnings before taxes |
19,410
|
38,080
|
29,019 |
| EBITDA |
17,361
|
38,177
|
28,489 |
| Total assets |
109,496
|
126,359
|
114,382 |
| Current assets |
109,426
|
126,285
|
101,960 |
| Current liabilities |
54,928
|
61,636
|
60,869 |
| Equity capital |
49,590
|
56,996
|
44,584 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
79
|
72
|
69 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.3%
|
45.1%
|
39.0% |
| Turnover per employee |
3,345
|
3,901
|
3,550 |
| Profit as a percentage of turnover |
7.3%
|
13.6%
|
11.8% |
| Return on assets (ROA) |
17.8%
|
30.2%
|
25.5% |
| Current ratio |
199.2%
|
204.9%
|
167.5% |
| Return on equity (ROE) |
39.1%
|
66.8%
|
65.1% |
| Change turnover |
-16,601
|
35,915
|
62,031 |
| Change turnover % |
-6%
|
15%
|
34% |
| Chg. No. of employees |
7
|
3
|
2 |
| Chg. No. of employees % |
10%
|
4%
|
3% |
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.