TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förvaltnings AB Fjällbjörken
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
378,106
|
535,881
|
446,354 |
| Financial expenses |
3,228
|
4,954
|
1,353 |
| Earnings before taxes |
-2,448
|
29,915
|
48,090 |
| EBITDA |
10,449
|
52,705
|
60,698 |
| Total assets |
429,860
|
467,739
|
423,477 |
| Current assets |
168,213
|
220,892
|
208,570 |
| Current liabilities |
77,561
|
109,166
|
103,497 |
| Equity capital |
289,044
|
293,404
|
275,788 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
233
|
270
|
241 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
67.2%
|
62.7%
|
65.1% |
| Turnover per employee |
1,623
|
1,985
|
1,852 |
| Profit as a percentage of turnover |
-0.6%
|
5.6%
|
10.8% |
| Return on assets (ROA) |
0.2%
|
7.5%
|
11.7% |
| Current ratio |
216.9%
|
202.3%
|
201.5% |
| Return on equity (ROE) |
-0.8%
|
10.2%
|
17.4% |
| Change turnover |
-157,775
|
89,527
|
83,513 |
| Change turnover % |
-29%
|
20%
|
23% |
| Chg. No. of employees |
-37
|
29
|
33 |
| Chg. No. of employees % |
-14%
|
12%
|
16% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.