TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fagerhult Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
8,565,236
|
8,671,957
|
7,822,319 |
| Financial expenses |
203,062
|
198,453
|
79,551 |
| Earnings before taxes |
549,063
|
766,055
|
748,217 |
| EBITDA |
1,165,057
|
1,358,678
|
1,188,823 |
| Total assets |
14,141,668
|
13,176,909
|
12,611,475 |
| Current assets |
4,859,577
|
4,338,004
|
4,360,752 |
| Current liabilities |
1,824,778
|
1,894,977
|
1,833,368 |
| Equity capital |
7,692,243
|
7,277,721
|
6,510,055 |
| - share capital |
103,336
|
101,506
|
94,780 |
| Employees (average) |
4,007
|
4,080
|
4,059 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
54.4%
|
55.2%
|
51.6% |
| Turnover per employee |
2,138
|
2,125
|
1,927 |
| Profit as a percentage of turnover |
6.4%
|
8.8%
|
9.6% |
| Return on assets (ROA) |
5.3%
|
7.3%
|
6.6% |
| Current ratio |
266.3%
|
228.9%
|
237.9% |
| Return on equity (ROE) |
7.1%
|
10.5%
|
11.5% |
| Change turnover |
-263,084
|
294,590
|
1,118,163 |
| Change turnover % |
-3%
|
4%
|
17% |
| Chg. No. of employees |
-73
|
21
|
-178 |
| Chg. No. of employees % |
-2%
|
1%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.