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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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FläktGroup Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 184,645 Less Arrow 163,888 Less Arrow 160,644
Financial expenses 1,707 Less Arrow 774 Less Arrow 462
Earnings before taxes 7,163 More Arrow 7,691 Less Arrow 6,454
EBITDA 9,989 Less Arrow 9,825 More Arrow 9,987
Total assets 106,788 Less Arrow 95,915 More Arrow 98,267
Current assets 84,432 Less Arrow 72,708 More Arrow 73,655
Current liabilities 79,187 Less Arrow 69,308 Less Arrow 68,061
Equity capital 18,599 Less Arrow 18,516 More Arrow 22,063
- share capital 1,352 Less Arrow 1,348 More Arrow 1,467
Employees (average) 602 More Arrow 636 Less Arrow 131

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.4% More Arrow 19.3% More Arrow 22.5%
Turnover per employee 307 Less Arrow 258 More Arrow 1,226
Profit as a percentage of turnover 3.9% More Arrow 4.7% Less Arrow 4.0%
Return on assets (ROA) 8.3% More Arrow 8.8% Less Arrow 7.0%
Current ratio 106.6% Less Arrow 104.9% More Arrow 108.2%
Return on equity (ROE) 38.5% More Arrow 41.5% Less Arrow 29.3%
Change turnover 20,280 Less Arrow 16,256 Less Arrow 11,668
Change turnover % 12% Less Arrow 11% Less Arrow 8%
Chg. No. of employees -34 More Arrow 505 Less Arrow -587
Chg. No. of employees % -5% More Arrow 385% Less Arrow -82%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.