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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 2024/04 2023/04 2022/04
Turnover 4,776 More Arrow 4,963 Less Arrow 4,371
Financial expenses 64 Less Arrow 42 Less Arrow 22
Earnings before taxes 219 More Arrow 426 Less Arrow 304
EBITDA 577 More Arrow 721 Less Arrow 524
Total assets 2,418 More Arrow 2,662 Less Arrow 2,490
Current assets 1,353 More Arrow 1,421 Less Arrow 1,276
Current liabilities 1,113 More Arrow 1,161 Less Arrow 1,105
Equity capital 719 More Arrow 749 Less Arrow 719
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 46 Less Arrow 45 Equal arrow 45

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 29.7% Less Arrow 28.1% More Arrow 28.9%
Turnover per employee 104 More Arrow 110 Less Arrow 97
Profit as a percentage of turnover 4.6% More Arrow 8.6% Less Arrow 7.0%
Return on assets (ROA) 11.7% More Arrow 17.6% Less Arrow 13.1%
Current ratio 121.6% More Arrow 122.4% Less Arrow 115.5%
Return on equity (ROE) 30.5% More Arrow 56.9% Less Arrow 42.3%
Change turnover -5 More Arrow 983 More Arrow 1,201
Change turnover % 0% More Arrow 25% More Arrow 38%
Chg. No. of employees 1 Less Arrow 0 More Arrow 6
Chg. No. of employees % 2% Less Arrow 0% More Arrow 15%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.