TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
FabasGruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
111,215
|
121,574
|
117,457 |
| Financial expenses |
1,470
|
1,464
|
549 |
| Earnings before taxes |
5,030
|
2,340
|
11,563 |
| EBITDA |
10,489
|
6,107
|
16,362 |
| Total assets |
127,855
|
139,407
|
146,984 |
| Current assets |
54,148
|
59,256
|
67,902 |
| Current liabilities |
38,799
|
51,347
|
52,874 |
| Equity capital |
51,371
|
49,905
|
56,130 |
| - share capital |
3,280
|
3,392
|
3,375 |
| Employees (average) |
60
|
67
|
65 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.2%
|
35.8%
|
38.2% |
| Turnover per employee |
1,854
|
1,815
|
1,807 |
| Profit as a percentage of turnover |
4.5%
|
1.9%
|
9.8% |
| Return on assets (ROA) |
5.1%
|
2.7%
|
8.2% |
| Current ratio |
139.6%
|
115.4%
|
128.4% |
| Return on equity (ROE) |
9.8%
|
4.7%
|
20.6% |
| Change turnover |
-6,337
|
3,512
|
27,543 |
| Change turnover % |
-5%
|
3%
|
31% |
| Chg. No. of employees |
-7
|
2
|
-4 |
| Chg. No. of employees % |
-10%
|
3%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.