TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fuchs Lubricants Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
865,363
|
919,553
|
819,630 |
| Financial expenses |
17,411
|
17,190
|
6,110 |
| Earnings before taxes |
36,950
|
35,477
|
-9,109 |
| EBITDA |
74,910
|
74,100
|
16,493 |
| Total assets |
566,097
|
611,772
|
637,518 |
| Current assets |
230,476
|
254,244
|
253,443 |
| Current liabilities |
429,332
|
508,621
|
568,941 |
| Equity capital |
122,057
|
95,601
|
68,505 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
124
|
122
|
113 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.6%
|
15.6%
|
10.7% |
| Turnover per employee |
6,979
|
7,537
|
7,253 |
| Profit as a percentage of turnover |
4.3%
|
3.9%
|
-1.1% |
| Return on assets (ROA) |
9.6%
|
8.6%
|
-0.5% |
| Current ratio |
53.7%
|
50.0%
|
44.5% |
| Return on equity (ROE) |
30.3%
|
37.1%
|
-13.3% |
| Change turnover |
-23,775
|
95,702
|
819,630 |
| Change turnover % |
-3%
|
12% | |
| Chg. No. of employees |
2
|
9
|
-11 |
| Chg. No. of employees % |
2%
|
8%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.