TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fumex AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
16,794
|
14,020
|
13,381 |
| Financial expenses |
25
|
47
|
1 |
| Earnings before taxes |
3,760
|
2,320
|
2,100 |
| EBITDA |
3,863
|
2,472
|
2,206 |
| Total assets |
8,847
|
7,702
|
7,376 |
| Current assets |
8,562
|
7,403
|
7,059 |
| Current liabilities |
3,364
|
3,228
|
3,367 |
| Equity capital |
5,457
|
4,452
|
3,983 |
| - share capital |
23
|
22
|
24 |
| Employees (average) |
50
|
49
|
48 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
61.7%
|
57.8%
|
54.0% |
| Turnover per employee |
336
|
286
|
279 |
| Profit as a percentage of turnover |
22.4%
|
16.5%
|
15.7% |
| Return on assets (ROA) |
42.8%
|
30.7%
|
28.5% |
| Current ratio |
254.5%
|
229.3%
|
209.7% |
| Return on equity (ROE) |
68.9%
|
52.1%
|
52.7% |
| Change turnover |
2,733
|
1,723
|
186 |
| Change turnover % |
19%
|
14%
|
1% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
2%
|
2%
|
-2% |
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.