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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fågelsta Distribution AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 56,130 More Arrow 56,193 Less Arrow 45,068
Financial expenses 752 Less Arrow 481 Less Arrow 229
Earnings before taxes 2,576 More Arrow 4,819 Less Arrow 3,130
EBITDA 6,786 More Arrow 8,165 Less Arrow 5,402
Total assets 28,424 More Arrow 30,143 Less Arrow 25,669
Current assets 15,905 More Arrow 16,095 Less Arrow 13,156
Current liabilities 13,085 More Arrow 13,142 Less Arrow 11,389
Equity capital 8,450 More Arrow 8,478 Less Arrow 7,413
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,220 More Arrow 1,249 Less Arrow 1,002
Profit as a percentage of turnover 4.6% More Arrow 8.6% Less Arrow 6.9%
Return on assets (ROA) 11.7% More Arrow 17.6% Less Arrow 13.1%
Current ratio 121.6% More Arrow 122.5% Less Arrow 115.5%
Return on equity (ROE) 30.5% More Arrow 56.8% Less Arrow 42.2%
Change turnover -63 More Arrow 11,125 More Arrow 12,381
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.