TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Förvaltnings AB Fjällbjörken
Closing information (x1000 DKK)
Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Turnover |
239,941
|
352,752
|
322,142 |
Financial expenses |
2,048
|
3,261
|
976 |
Earnings before taxes |
-1,553
|
19,692
|
34,707 |
EBITDA |
6,631
|
34,694
|
43,807 |
Total assets |
272,784
|
307,896
|
305,631 |
Current assets |
106,746
|
145,405
|
150,529 |
Current liabilities |
49,219
|
71,860
|
74,696 |
Equity capital |
183,424
|
193,138
|
199,041 |
- share capital |
63
|
66
|
72 |
Employees (average) |
233
|
270
|
241 |
Financial ratios
Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Solvency |
67.2%
|
62.7%
|
65.1% |
Turnover per employee |
1,030
|
1,306
|
1,337 |
Profit as a percentage of turnover |
-0.6%
|
5.6%
|
10.8% |
Return on assets (ROA) |
0.2%
|
7.5%
|
11.7% |
Current ratio |
216.9%
|
202.3%
|
201.5% |
Return on equity (ROE) |
-0.8%
|
10.2%
|
17.4% |
Change turnover |
-100,122
|
58,932
|
60,273 |
Change turnover % |
-29%
|
20%
|
23% |
Chg. No. of employees |
-37
|
29
|
33 |
Chg. No. of employees % |
-14%
|
12%
|
16% |
Total value of public sale
Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Total value of public sale |
0
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0
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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.