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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Fumex AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 125,163 Less Arrow 104,257 Less Arrow 99,506
Financial expenses 183 More Arrow 349 Less Arrow 6
Earnings before taxes 28,023 Less Arrow 17,250 Less Arrow 15,619
EBITDA 28,788 Less Arrow 18,386 Less Arrow 16,402
Total assets 65,936 Less Arrow 57,278 Less Arrow 54,848
Current assets 63,810 Less Arrow 55,052 Less Arrow 52,495
Current liabilities 25,072 Less Arrow 24,001 More Arrow 25,038
Equity capital 40,669 Less Arrow 33,109 Less Arrow 29,617
- share capital 168 Less Arrow 167 More Arrow 182
Employees (average) 50 Less Arrow 49 Less Arrow 48

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 61.7% Less Arrow 57.8% Less Arrow 54.0%
Turnover per employee 2,503 Less Arrow 2,128 Less Arrow 2,073
Profit as a percentage of turnover 22.4% Less Arrow 16.5% Less Arrow 15.7%
Return on assets (ROA) 42.8% Less Arrow 30.7% Less Arrow 28.5%
Current ratio 254.5% Less Arrow 229.4% Less Arrow 209.7%
Return on equity (ROE) 68.9% Less Arrow 52.1% More Arrow 52.7%
Change turnover 20,369 Less Arrow 12,811 Less Arrow 1,385
Change turnover % 19% Less Arrow 14% Less Arrow 1%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 2% Equal arrow 2% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.