TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Festool Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
201,934
|
242,695
|
249,420 |
| Financial expenses |
1
|
0
|
7 |
| Earnings before taxes |
11,552
|
11,823
|
13,296 |
| EBITDA |
11,851
|
12,033
|
13,612 |
| Total assets |
32,578
|
42,594
|
49,893 |
| Current assets |
27,486
|
38,711
|
45,742 |
| Current liabilities |
19,500
|
28,938
|
34,228 |
| Equity capital |
10,896
|
11,269
|
12,921 |
| - share capital |
1,100
|
1,100
|
1,100 |
| 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 |
5,939
|
7,584
|
8,046 |
| 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 |
-40,761
|
-6,725
|
12,438 |
| 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.