TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fitesa Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
831,880
|
886,099
|
929,965 |
| Financial expenses |
102,994
|
150,448
|
198,023 |
| Earnings before taxes |
162,011
|
405,196
|
36,161 |
| EBITDA |
156,836
|
203,080
|
178,807 |
| Total assets |
3,966,067
|
4,036,675
|
3,681,000 |
| Current assets |
316,934
|
361,793
|
536,468 |
| Current liabilities |
630,601
|
811,321
|
375,975 |
| Equity capital |
1,968,046
|
1,886,726
|
1,488,657 |
| - share capital |
140
|
145
|
144 |
| Employees (average) |
173
|
168
|
170 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.6%
|
46.7%
|
40.4% |
| Turnover per employee |
4,809
|
5,274
|
5,470 |
| Profit as a percentage of turnover |
19.5%
|
45.7%
|
3.9% |
| Return on assets (ROA) |
6.7%
|
13.8%
|
6.4% |
| Current ratio |
50.3%
|
44.6%
|
142.7% |
| Return on equity (ROE) |
8.2%
|
21.5%
|
2.4% |
| Change turnover |
-24,911
|
-48,655
|
100,395 |
| Change turnover % |
-3%
|
-5%
|
12% |
| Chg. No. of employees |
5
|
-2
|
13 |
| Chg. No. of employees % |
3%
|
-1%
|
8% |
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.