TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fagerhults Belysning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
854,614
|
996,216
|
921,486 |
| Financial expenses |
834
|
7,501
|
766 |
| Earnings before taxes |
219,942
|
243,120
|
257,783 |
| EBITDA |
162,723
|
203,008
|
197,345 |
| Total assets |
716,737
|
698,402
|
780,347 |
| Current assets |
524,370
|
472,384
|
578,246 |
| Current liabilities |
285,485
|
308,609
|
141,270 |
| Equity capital |
394,694
|
349,678
|
514,579 |
| - share capital |
16,236
|
16,792
|
16,706 |
| Employees (average) |
467
|
471
|
452 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.1%
|
50.1%
|
65.9% |
| Turnover per employee |
1,830
|
2,115
|
2,039 |
| Profit as a percentage of turnover |
25.7%
|
24.4%
|
28.0% |
| Return on assets (ROA) |
30.8%
|
35.9%
|
33.1% |
| Current ratio |
183.7%
|
153.1%
|
409.3% |
| Return on equity (ROE) |
55.7%
|
69.5%
|
50.1% |
| Change turnover |
-108,651
|
69,984
|
64,017 |
| Change turnover % |
-11%
|
8%
|
7% |
| Chg. No. of employees |
-4
|
19
|
-72 |
| Chg. No. of employees % |
-1%
|
4%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.