TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Festool Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
208,254
|
245,858
|
235,930 |
| Financial expenses |
1
|
0
|
7 |
| Earnings before taxes |
11,914
|
11,977
|
12,577 |
| EBITDA |
12,222
|
12,190
|
12,876 |
| Total assets |
33,598
|
43,149
|
47,194 |
| Current assets |
28,346
|
39,215
|
43,268 |
| Current liabilities |
20,110
|
29,315
|
32,377 |
| Equity capital |
11,237
|
11,416
|
12,222 |
| - share capital |
1,134
|
1,114
|
1,041 |
| Employees (average) |
34
|
32
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.4%
|
26.5%
|
25.9% |
| Turnover per employee |
6,125
|
7,683
|
7,611 |
| Profit as a percentage of turnover |
5.7%
|
4.9%
|
5.3% |
| Return on assets (ROA) |
35.5%
|
27.8%
|
26.7% |
| Current ratio |
141.0%
|
133.8%
|
133.6% |
| Return on equity (ROE) |
106.0%
|
104.9%
|
102.9% |
| Change turnover |
-42,037
|
-6,813
|
11,765 |
| Change turnover % |
-17%
|
-3%
|
5% |
| Chg. No. of employees |
2
|
1
|
-2 |
| Chg. No. of employees % |
6%
|
3%
|
-6% |
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.