TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fagerberg AB, Gustaf
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
253,168
|
219,106
|
214,310 |
Financial expenses |
788
|
965
|
911 |
Earnings before taxes |
31,938
|
24,368
|
27,058 |
EBITDA |
31,801
|
25,476
|
28,232 |
Total assets |
136,394
|
116,168
|
120,695 |
Current assets |
135,305
|
114,994
|
120,001 |
Current liabilities |
69,952
|
52,802
|
56,878 |
Equity capital |
39,246
|
38,770
|
40,990 |
- share capital |
4,702
|
4,678
|
5,090 |
Employees (average) |
64
|
59
|
62 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.8%
|
33.4%
|
34.0% |
Turnover per employee |
3,956
|
3,714
|
3,457 |
Profit as a percentage of turnover |
12.6%
|
11.1%
|
12.6% |
Return on assets (ROA) |
24.0%
|
21.8%
|
23.2% |
Current ratio |
193.4%
|
217.8%
|
211.0% |
Return on equity (ROE) |
81.4%
|
62.9%
|
66.0% |
Change turnover |
32,934
|
22,155
|
-11,375 |
Change turnover % |
15%
|
11%
|
-5% |
Chg. No. of employees |
5
|
-3
|
3 |
Chg. No. of employees % |
8%
|
-5%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.