TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
FläktGroup Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,338,068
|
2,075,525
|
1,725,156 |
| Financial expenses |
17,630
|
19,184
|
8,143 |
| Earnings before taxes |
85,133
|
80,513
|
80,957 |
| EBITDA |
19,748
|
112,282
|
103,420 |
| Total assets |
1,360,914
|
1,200,360
|
1,009,644 |
| Current assets |
1,008,777
|
949,063
|
765,352 |
| Current liabilities |
1,016,645
|
890,104
|
729,562 |
| Equity capital |
195,399
|
209,068
|
194,912 |
| - share capital |
15,469
|
15,195
|
14,189 |
| Employees (average) |
570
|
602
|
636 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.4%
|
17.4%
|
19.3% |
| Turnover per employee |
4,102
|
3,448
|
2,713 |
| Profit as a percentage of turnover |
3.6%
|
3.9%
|
4.7% |
| Return on assets (ROA) |
7.6%
|
8.3%
|
8.8% |
| Current ratio |
99.2%
|
106.6%
|
104.9% |
| Return on equity (ROE) |
43.6%
|
38.5%
|
41.5% |
| Change turnover |
225,120
|
227,957
|
171,122 |
| Change turnover % |
11%
|
12%
|
11% |
| Chg. No. of employees |
-32
|
-34
|
505 |
| Chg. No. of employees % |
-5%
|
-5%
|
385% |
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.