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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Fagerhult Group AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 723,049 More Arrow 771,485 Less Arrow 743,114
Financial expenses 17,142 More Arrow 17,655 Less Arrow 7,557
Earnings before taxes 46,350 More Arrow 68,151 More Arrow 71,080
EBITDA 98,350 More Arrow 120,872 Less Arrow 112,937
Total assets 1,193,793 Less Arrow 1,172,260 More Arrow 1,198,081
Current assets 410,229 Less Arrow 385,923 More Arrow 414,268
Current liabilities 154,042 More Arrow 168,583 More Arrow 174,169
Equity capital 649,354 Less Arrow 647,450 Less Arrow 618,450
- share capital 8,723 More Arrow 9,030 Less Arrow 9,004
Employees (average) 4,007 More Arrow 4,080 Less Arrow 4,059

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 54.4% More Arrow 55.2% Less Arrow 51.6%
Turnover per employee 180 More Arrow 189 Less Arrow 183
Profit as a percentage of turnover 6.4% More Arrow 8.8% More Arrow 9.6%
Return on assets (ROA) 5.3% More Arrow 7.3% Less Arrow 6.6%
Current ratio 266.3% Less Arrow 228.9% More Arrow 237.9%
Return on equity (ROE) 7.1% More Arrow 10.5% More Arrow 11.5%
Change turnover -22,209 More Arrow 26,208 More Arrow 106,225
Change turnover % -3% More Arrow 4% More Arrow 17%
Chg. No. of employees -73 More Arrow 21 Less Arrow -178
Chg. No. of employees % -2% More Arrow 1% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.