TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fuchs Lubricants Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,332,438
|
1,369,045
|
1,226,562 |
| Financial expenses |
26,809
|
25,593
|
9,143 |
| Earnings before taxes |
56,894
|
52,819
|
-13,632 |
| EBITDA |
115,343
|
110,321
|
24,681 |
| Total assets |
871,645
|
910,816
|
954,035 |
| Current assets |
354,875
|
378,523
|
379,273 |
| Current liabilities |
661,062
|
757,243
|
851,411 |
| Equity capital |
187,936
|
142,333
|
102,517 |
| - share capital |
100
|
100
|
100 |
| 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 |
10,745
|
11,222
|
10,855 |
| 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 |
-36,607
|
142,483
|
1,226,562 |
| 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.