TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fitesa Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
111,512
|
118,893
|
125,057 |
| Financial expenses |
13,806
|
20,186
|
26,629 |
| Earnings before taxes |
21,717
|
54,368
|
4,863 |
| EBITDA |
21,024
|
27,248
|
24,045 |
| Total assets |
531,644
|
541,625
|
495,004 |
| Current assets |
42,484
|
48,544
|
72,142 |
| Current liabilities |
84,531
|
108,860
|
50,559 |
| Equity capital |
263,813
|
253,153
|
200,188 |
| - share capital |
19
|
19
|
19 |
| 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 |
645
|
708
|
736 |
| 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 |
-3,339
|
-6,528
|
13,501 |
| 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.