TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fredriksborgs Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
453,704
|
420,588
|
348,574 |
| Financial expenses |
28,516
|
34,832
|
7,408 |
| Earnings before taxes |
32,612
|
16,703
|
65,718 |
| EBITDA |
55,400
|
62,888
|
46,629 |
| Total assets |
900,292
|
767,266
|
799,777 |
| Current assets |
622,514
|
500,893
|
545,357 |
| Current liabilities |
390,459
|
159,943
|
207,721 |
| Equity capital |
175,839
|
153,598
|
146,920 |
| - share capital |
129
|
129
|
129 |
| Employees (average) |
253
|
251
|
223 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
19.5%
|
20.0%
|
18.4% |
| Turnover per employee |
1,793
|
1,676
|
1,563 |
| Profit as a percentage of turnover |
7.2%
|
4.0%
|
18.9% |
| Return on assets (ROA) |
6.8%
|
6.7%
|
9.1% |
| Current ratio |
159.4%
|
313.2%
|
262.5% |
| Return on equity (ROE) |
18.5%
|
10.9%
|
44.7% |
| Change turnover |
33,116
|
72,014
|
64,484 |
| Change turnover % |
8%
|
21%
|
23% |
| Chg. No. of employees |
2
|
28
|
13 |
| Chg. No. of employees % |
1%
|
13%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.