TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fitesa Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,280,883
|
1,319,239
|
1,391,677 |
| Financial expenses |
158,584
|
223,989
|
296,338 |
| Earnings before taxes |
249,456
|
603,263
|
54,115 |
| EBITDA |
241,487
|
302,349
|
267,582 |
| Total assets |
6,106,733
|
6,009,868
|
5,508,555 |
| Current assets |
487,997
|
538,644
|
802,816 |
| Current liabilities |
970,965
|
1,207,908
|
562,641 |
| Equity capital |
3,030,289
|
2,808,988
|
2,227,750 |
| - share capital |
216
|
216
|
216 |
| 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 |
7,404
|
7,853
|
8,186 |
| 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 |
-38,356
|
-72,438
|
150,239 |
| 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.