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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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F Division Group AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,904 Less Arrow 18,074 Less Arrow 17,892
Financial expenses 221 Less Arrow 106 More Arrow 175
Earnings before taxes -1,172 More Arrow 51 Less Arrow -1,859
EBITDA -857 More Arrow 311 Less Arrow -1,312
Total assets 7,409 More Arrow 10,493 Less Arrow 7,557
Current assets 6,899 More Arrow 10,114 Less Arrow 7,183
Current liabilities 3,908 More Arrow 7,392 Less Arrow 4,966
Equity capital 107 More Arrow 428 Less Arrow 409
- share capital 107 Equal arrow 107 More Arrow 116
Employees (average) 7 Less Arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.4% More Arrow 4.1% More Arrow 5.4%
Turnover per employee 2,843 More Arrow 3,012 Less Arrow 2,556
Profit as a percentage of turnover -5.9% More Arrow 0.3% Less Arrow -10.4%
Return on assets (ROA) -12.8% More Arrow 1.5% Less Arrow -22.3%
Current ratio 176.5% Less Arrow 136.8% More Arrow 144.6%
Return on equity (ROE) -1095.3% More Arrow 11.9% Less Arrow -454.5%
Change turnover 1,737 Less Arrow 1,632 Less Arrow -5,093
Change turnover % 10% Equal arrow 10% Less Arrow -22%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -4
Chg. No. of employees % 17% Less Arrow -14% Less Arrow -36%

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.