TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fredriksborgs Förvaltnings AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
266,604
|
304,741
|
281,051 |
| Financial expenses |
19,892
|
19,153
|
23,276 |
| Earnings before taxes |
8,455
|
21,905
|
11,161 |
| EBITDA |
13,159
|
37,211
|
42,024 |
| Total assets |
483,168
|
604,703
|
512,713 |
| Current assets |
302,545
|
418,127
|
334,713 |
| Current liabilities |
342,035
|
262,261
|
106,879 |
| Equity capital |
124,765
|
118,107
|
102,639 |
| - share capital |
84
|
87
|
86 |
| Employees (average) |
235
|
253
|
251 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.8%
|
19.5%
|
20.0% |
| Turnover per employee |
1,134
|
1,205
|
1,120 |
| Profit as a percentage of turnover |
3.2%
|
7.2%
|
4.0% |
| Return on assets (ROA) |
5.9%
|
6.8%
|
6.7% |
| Current ratio |
88.5%
|
159.4%
|
313.2% |
| Return on equity (ROE) |
6.8%
|
18.5%
|
10.9% |
| Change turnover |
-28,057
|
22,243
|
48,122 |
| Change turnover % |
-10%
|
8%
|
21% |
| Chg. No. of employees |
-18
|
2
|
28 |
| Chg. No. of employees % |
-7%
|
1%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.