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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 2023/12 2022/12 2021/12
Turnover 1,376,143 Less Arrow 1,218,724 Less Arrow 1,194,599
Financial expenses 12,719 Less Arrow 5,753 Less Arrow 3,433
Earnings before taxes 53,383 More Arrow 57,191 Less Arrow 47,992
EBITDA 74,447 Less Arrow 73,061 More Arrow 74,267
Total assets 795,879 Less Arrow 713,256 More Arrow 730,742
Current assets 629,261 Less Arrow 540,678 More Arrow 547,723
Current liabilities 590,169 Less Arrow 515,394 Less Arrow 506,121
Equity capital 138,620 Less Arrow 137,694 More Arrow 164,065
- share capital 10,075 Less Arrow 10,023 More Arrow 10,907
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 2,286 Less Arrow 1,916 More Arrow 9,119
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 151,144 Less Arrow 120,888 Less Arrow 86,766
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.