TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fagerhult Group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
8,560,400
|
8,269,600
|
7,087,500 |
| Financial expenses |
195,900
|
84,100
|
96,200 |
| Earnings before taxes |
756,200
|
791,000
|
622,300 |
| EBITDA |
1,341,200
|
1,256,800
|
1,147,300 |
| Total assets |
13,007,400
|
13,332,600
|
12,652,700 |
| Current assets |
4,282,200
|
4,610,100
|
4,319,500 |
| Current liabilities |
1,870,600
|
1,938,200
|
2,155,900 |
| Equity capital |
7,184,100
|
6,882,300
|
6,218,900 |
| - share capital |
100,200
|
100,200
|
100,200 |
| Employees (average) |
4,080
|
4,059
|
4,237 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
55.2%
|
51.6%
|
49.2% |
| Turnover per employee |
2,098
|
2,037
|
1,673 |
| Profit as a percentage of turnover |
8.8%
|
9.6%
|
8.8% |
| Return on assets (ROA) |
7.3%
|
6.6%
|
5.7% |
| Current ratio |
228.9%
|
237.9%
|
200.4% |
| Return on equity (ROE) |
10.5%
|
11.5%
|
10.0% |
| Change turnover |
290,800
|
1,182,100
|
271,200 |
| Change turnover % |
4%
|
17%
|
4% |
| Chg. No. of employees |
21
|
-178
|
-182 |
| Chg. No. of employees % |
1%
|
-4%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.