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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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FläktGroup Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,472,395 Less Arrow 1,376,143 Less Arrow 1,218,724
Financial expenses 11,102 More Arrow 12,719 Less Arrow 5,753
Earnings before taxes 53,612 Less Arrow 53,383 More Arrow 57,191
EBITDA 12,436 More Arrow 74,447 Less Arrow 73,061
Total assets 857,033 Less Arrow 795,879 Less Arrow 713,256
Current assets 635,276 Less Arrow 629,261 Less Arrow 540,678
Current liabilities 640,231 Less Arrow 590,169 Less Arrow 515,394
Equity capital 123,052 More Arrow 138,620 Less Arrow 137,694
- share capital 9,742 More Arrow 10,075 Less Arrow 10,023
Employees (average) 570 More Arrow 602 More Arrow 636

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.4% More Arrow 17.4% More Arrow 19.3%
Turnover per employee 2,583 Less Arrow 2,286 Less Arrow 1,916
Profit as a percentage of turnover 3.6% More Arrow 3.9% More Arrow 4.7%
Return on assets (ROA) 7.6% More Arrow 8.3% More Arrow 8.8%
Current ratio 99.2% More Arrow 106.6% Less Arrow 104.9%
Return on equity (ROE) 43.6% Less Arrow 38.5% More Arrow 41.5%
Change turnover 141,769 More Arrow 151,144 Less Arrow 120,888
Change turnover % 11% More Arrow 12% Less Arrow 11%
Chg. No. of employees -32 Less Arrow -34 More Arrow 505
Chg. No. of employees % -5% Equal arrow -5% More Arrow 385%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.