TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fredriksborgs Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
410,503
|
453,704
|
420,588 |
| Financial expenses |
30,628
|
28,516
|
34,832 |
| Earnings before taxes |
13,019
|
32,612
|
16,703 |
| EBITDA |
20,262
|
55,400
|
62,888 |
| Total assets |
743,956
|
900,292
|
767,266 |
| Current assets |
465,843
|
622,514
|
500,893 |
| Current liabilities |
526,647
|
390,459
|
159,943 |
| Equity capital |
192,107
|
175,839
|
153,598 |
| - share capital |
129
|
129
|
129 |
| 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 |
1,747
|
1,793
|
1,676 |
| 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 |
-43,201
|
33,116
|
72,014 |
| 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.