TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fiskarhedenvillan AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
454,063
|
886,299
|
912,780 |
Financial expenses |
431
|
132
|
23 |
Earnings before taxes |
28,338
|
34,110
|
14,851 |
EBITDA |
31,963
|
37,633
|
18,788 |
Total assets |
169,625
|
200,589
|
196,768 |
Current assets |
155,287
|
187,359
|
181,612 |
Current liabilities |
86,655
|
116,925
|
104,508 |
Equity capital |
64,544
|
66,840
|
75,773 |
- share capital |
101
|
95
|
98 |
Employees (average) |
121
|
171
|
150 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.1%
|
33.3%
|
38.5% |
Turnover per employee |
3,753
|
5,183
|
6,085 |
Profit as a percentage of turnover |
6.2%
|
3.8%
|
1.6% |
Return on assets (ROA) |
17.0%
|
17.1%
|
7.6% |
Current ratio |
179.2%
|
160.2%
|
173.8% |
Return on equity (ROE) |
43.9%
|
51.0%
|
19.6% |
Change turnover |
-495,125
|
953
|
233,003 |
Change turnover % |
-52%
|
0%
|
34% |
Chg. No. of employees |
-50
|
21
|
30 |
Chg. No. of employees % |
-29%
|
14%
|
25% |
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.