TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Feralco Nordic AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
354,813
|
263,504
|
228,582 |
Financial expenses |
94
|
154
|
90 |
Earnings before taxes |
55,574
|
18,070
|
30,688 |
EBITDA |
63,875
|
26,131
|
37,910 |
Total assets |
228,975
|
199,023
|
180,237 |
Current assets |
108,518
|
89,022
|
75,771 |
Current liabilities |
35,482
|
52,616
|
41,689 |
Equity capital |
189,339
|
142,782
|
135,243 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
9,098
|
6,757
|
6,015 |
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 |
91,309
|
34,922
|
-102,056 |
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.