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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Fågelsta Distribution AB

Closing information (x1000 EUR)

Closing information 2022/04 2021/04 2020/04
Turnover 4,371 Less Arrow 3,220 Less Arrow 3,081
Financial expenses 22 Less Arrow 12 Equal arrow 12
Earnings before taxes 304 Less Arrow 286 Less Arrow 92
EBITDA 524 Less Arrow 397 Less Arrow 192
Total assets 2,490 Less Arrow 1,384 Less Arrow 1,072
Current assets 1,276 Less Arrow 903 Less Arrow 685
Current liabilities 1,105 Less Arrow 659 Less Arrow 584
Equity capital 719 Less Arrow 495 Less Arrow 263
- share capital 10 Equal arrow 10 Less Arrow 9
Employees (average) 45 Less Arrow 39 More Arrow 42

Financial ratios

Fiscal year 2022/04 2021/04 2020/04
Solvency 28.9% More Arrow 35.8% Less Arrow 24.5%
Turnover per employee 97 Less Arrow 83 Less Arrow 73
Profit as a percentage of turnover 7.0% More Arrow 8.9% Less Arrow 3.0%
Return on assets (ROA) 13.1% More Arrow 21.5% Less Arrow 9.7%
Current ratio 115.5% More Arrow 137.0% Less Arrow 117.3%
Return on equity (ROE) 42.3% More Arrow 57.8% Less Arrow 35.0%
Change turnover 1,201 Less Arrow -30 Less Arrow -185
Change turnover % 38% Less Arrow -1% Less Arrow -6%
Chg. No. of employees 6 Less Arrow -3 More Arrow 0
Chg. No. of employees % 15% Less Arrow -7% More Arrow 0%

Total value of public sale

Fiscal year 2022/04 2021/04 2020/04
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.