TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fahlgrens Åkeri i Vindeln AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
122,030
|
127,625
|
124,435 |
| Financial expenses |
2,836
|
2,661
|
1,138 |
| Earnings before taxes |
3,427
|
7,007
|
10,566 |
| EBITDA |
23,605
|
25,447
|
25,593 |
| Total assets |
123,886
|
114,561
|
100,422 |
| Current assets |
20,822
|
24,183
|
28,759 |
| Current liabilities |
35,472
|
31,838
|
29,457 |
| Equity capital |
42,328
|
40,338
|
35,141 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
58
|
56
|
54 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.2%
|
35.2%
|
35.0% |
| Turnover per employee |
2,104
|
2,279
|
2,304 |
| Profit as a percentage of turnover |
2.8%
|
5.5%
|
8.5% |
| Return on assets (ROA) |
5.1%
|
8.4%
|
11.7% |
| Current ratio |
58.7%
|
76.0%
|
97.6% |
| Return on equity (ROE) |
8.1%
|
17.4%
|
30.1% |
| Change turnover |
-5,595
|
3,190
|
18,935 |
| Change turnover % |
-4%
|
3%
|
18% |
| Chg. No. of employees |
2
|
2
|
-3 |
| Chg. No. of employees % |
4%
|
4%
|
-5% |
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.