TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fumex AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
117,093
|
125,163
|
104,257 |
| Financial expenses |
1
|
183
|
349 |
| Earnings before taxes |
23,786
|
28,023
|
17,250 |
| EBITDA |
24,145
|
28,788
|
18,386 |
| Total assets |
64,105
|
65,936
|
57,278 |
| Current assets |
58,948
|
63,810
|
55,052 |
| Current liabilities |
23,633
|
25,072
|
24,001 |
| Equity capital |
40,303
|
40,669
|
33,109 |
| - share capital |
162
|
168
|
167 |
| Employees (average) |
54
|
50
|
49 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
62.9%
|
61.7%
|
57.8% |
| Turnover per employee |
2,168
|
2,503
|
2,128 |
| Profit as a percentage of turnover |
20.3%
|
22.4%
|
16.5% |
| Return on assets (ROA) |
37.1%
|
42.8%
|
30.7% |
| Current ratio |
249.4%
|
254.5%
|
229.4% |
| Return on equity (ROE) |
59.0%
|
68.9%
|
52.1% |
| Change turnover |
-3,930
|
20,369
|
12,811 |
| Change turnover % |
-3%
|
19%
|
14% |
| Chg. No. of employees |
4
|
1
|
1 |
| Chg. No. of employees % |
8%
|
2%
|
2% |
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.