TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fagerhult Group AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
8,269,600
|
7,087,500
|
6,816,300 |
| Financial expenses |
84,100
|
96,200
|
141,300 |
| Earnings before taxes |
791,000
|
622,300
|
216,700 |
| EBITDA |
1,256,800
|
1,147,300
|
890,900 |
| Total assets |
13,332,600
|
12,652,700
|
12,261,900 |
| Current assets |
4,610,100
|
4,319,500
|
3,915,100 |
| Current liabilities |
1,938,200
|
2,155,900
|
1,657,300 |
| Equity capital |
6,882,300
|
6,218,900
|
5,764,400 |
| - share capital |
100,200
|
100,200
|
100,200 |
| Employees (average) |
4,059
|
4,237
|
4,419 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
51.6%
|
49.2%
|
47.0% |
| Turnover per employee |
2,037
|
1,673
|
1,542 |
| Profit as a percentage of turnover |
9.6%
|
8.8%
|
3.2% |
| Return on assets (ROA) |
6.6%
|
5.7%
|
2.9% |
| Current ratio |
237.9%
|
200.4%
|
236.2% |
| Return on equity (ROE) |
11.5%
|
10.0%
|
3.8% |
| Change turnover |
1,182,100
|
271,200
|
-1,028,600 |
| Change turnover % |
17%
|
4%
|
-13% |
| Chg. No. of employees |
-178
|
-182
|
-48 |
| Chg. No. of employees % |
-4%
|
-4%
|
-1% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.