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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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FläktGroup Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,267,113 Less Arrow 2,048,825 Less Arrow 1,823,800
Financial expenses 17,095 More Arrow 18,937 Less Arrow 8,609
Earnings before taxes 82,549 Less Arrow 79,477 More Arrow 85,586
EBITDA 19,149 More Arrow 110,838 Less Arrow 109,334
Total assets 1,319,613 Less Arrow 1,184,918 Less Arrow 1,067,376
Current assets 978,163 Less Arrow 936,854 Less Arrow 809,115
Current liabilities 985,792 Less Arrow 878,654 Less Arrow 771,278
Equity capital 189,469 More Arrow 206,379 Less Arrow 206,057
- share capital 15,000 Equal arrow 15,000 Equal arrow 15,000
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 3,977 Less Arrow 3,403 Less Arrow 2,868
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 218,288 More Arrow 225,025 Less Arrow 180,907
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.