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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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FläktGroup Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,048,825 Less Arrow 1,823,800 Less Arrow 1,642,893
Financial expenses 18,937 Less Arrow 8,609 Less Arrow 4,721
Earnings before taxes 79,477 More Arrow 85,586 Less Arrow 66,002
EBITDA 110,838 Less Arrow 109,334 Less Arrow 102,137
Total assets 1,184,918 Less Arrow 1,067,376 Less Arrow 1,004,965
Current assets 936,854 Less Arrow 809,115 Less Arrow 753,266
Current liabilities 878,654 Less Arrow 771,278 Less Arrow 696,051
Equity capital 206,379 Less Arrow 206,057 More Arrow 225,633
- share capital 15,000 Equal arrow 15,000 Equal arrow 15,000
Employees (average) 602 More Arrow 636 Less Arrow 131

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.4% More Arrow 19.3% More Arrow 22.5%
Turnover per employee 3,403 Less Arrow 2,868 More Arrow 12,541
Profit as a percentage of turnover 3.9% More Arrow 4.7% Less Arrow 4.0%
Return on assets (ROA) 8.3% More Arrow 8.8% Less Arrow 7.0%
Current ratio 106.6% Less Arrow 104.9% More Arrow 108.2%
Return on equity (ROE) 38.5% More Arrow 41.5% Less Arrow 29.3%
Change turnover 225,025 Less Arrow 180,907 Less Arrow 119,327
Change turnover % 12% Less Arrow 11% Less Arrow 8%
Chg. No. of employees -34 More Arrow 505 Less Arrow -587
Chg. No. of employees % -5% More Arrow 385% Less Arrow -82%

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.