TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fumex AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
180,293
|
186,344
|
156,019 |
| Financial expenses |
2
|
272
|
522 |
| Earnings before taxes |
36,625
|
41,721
|
25,815 |
| EBITDA |
37,177
|
42,860
|
27,514 |
| Total assets |
98,705
|
98,166
|
85,715 |
| Current assets |
90,765
|
95,002
|
82,384 |
| Current liabilities |
36,389
|
37,327
|
35,917 |
| Equity capital |
62,056
|
60,549
|
49,547 |
| - share capital |
250
|
250
|
250 |
| 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 |
3,339
|
3,727
|
3,184 |
| 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 |
-6,051
|
30,325
|
19,172 |
| 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.