TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Feralco Nordic AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
238,319
|
176,082
|
166,209 |
Financial expenses |
63
|
103
|
65 |
Earnings before taxes |
37,328
|
12,075
|
22,314 |
EBITDA |
42,903
|
17,462
|
27,566 |
Total assets |
153,797
|
132,994
|
131,056 |
Current assets |
72,889
|
59,487
|
55,095 |
Current liabilities |
23,832
|
35,160
|
30,313 |
Equity capital |
127,174
|
95,412
|
98,339 |
- share capital |
672
|
668
|
727 |
Employees (average) |
39
![]() |
39
|
38 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
82.7%
|
71.7%
|
75.0% |
Turnover per employee |
6,111
|
4,515
|
4,374 |
Profit as a percentage of turnover |
15.7%
|
6.9%
|
13.4% |
Return on assets (ROA) |
24.3%
|
9.2%
|
17.1% |
Current ratio |
305.8%
|
169.2%
|
181.8% |
Return on equity (ROE) |
29.4%
|
12.7%
|
22.7% |
Change turnover |
61,330
|
23,336
|
-74,208 |
Change turnover % |
35%
|
15%
|
-31% |
Chg. No. of employees |
0
|
1
|
2 |
Chg. No. of employees % |
0%
|
3%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.