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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fagerhult Group AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 5,393,944 More Arrow 5,749,802 Less Arrow 5,526,022
Financial expenses 127,878 More Arrow 131,581 Less Arrow 56,198
Earnings before taxes 345,771 More Arrow 507,920 More Arrow 528,572
EBITDA 733,693 More Arrow 900,850 Less Arrow 839,836
Total assets 8,905,694 Less Arrow 8,736,739 More Arrow 8,909,287
Current assets 3,060,311 Less Arrow 2,876,244 More Arrow 3,080,622
Current liabilities 1,149,151 More Arrow 1,256,434 More Arrow 1,295,170
Equity capital 4,844,178 Less Arrow 4,825,377 Less Arrow 4,598,982
- share capital 65,076 More Arrow 67,302 Less Arrow 66,957
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 1,346 More Arrow 1,409 Less Arrow 1,361
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 -165,677 More Arrow 195,323 More Arrow 789,919
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.