Fagerhult OsaühingRegistered
Key figures
1 644 707 €−3,9%
Revenue 2025
−2,9%
Average annual change 2019–2025
Ratios
20252,4%
Profit margin
3,8%
EBITDA margin
69,1%
Equity ratio
3,2×
Current ratio
15,1%
Return on equity
5677 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 384 014 € | 3 | 28 835 € |
| Q1 2026 | 519 646 € | 4 | 30 045 € |
| Q4 2025 | 804 226 € | 4 | 32 054 € |
| Q3 2025 | 898 668 € | 4 | 33 813 € |
| Q2 2025 | 603 347 € | 5 | 36 445 € |
| Q1 2025 | 917 078 € | 5 | 36 410 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 70 000 € (28% of distributable profit).
History
202570 000 €
2024150 000 €
202360 000 €
202275 000 €
202199 999 €
2020150 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 443 450 | 357 334 | 355 406 | 386 660 | 523 592 | 519 977 | 369 106 |
| Total non-current assets | 16 158 | 15 116 | 14 327 | 11 408 | 10 190 | 13 139 | 9490 |
| Total assets | 459 608 | 372 450 | 369 733 | 398 068 | 533 782 | 533 116 | 378 596 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 133 933 | 108 034 | 125 718 | 163 486 | 165 092 | 240 901 | 116 998 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 133 933 | 108 034 | 125 718 | 163 486 | 165 092 | 240 901 | 116 998 |
| Share capital | 34 512 | 34 512 | 34 512 | 34 512 | 34 512 | 34 512 | 34 512 |
| Retained earnings of previous periods | 176 048 | 137 712 | 126 454 | 131 052 | 136 619 | 180 727 | 184 252 |
| Profit for the year | 111 664 | 88 741 | 79 598 | 65 567 | 194 108 | 73 525 | 39 383 |
| Reserves and other equity | 3451 | 3451 | 3451 | 3451 | 3451 | 3451 | 3451 |
| Total equity | 325 675 | 264 416 | 244 015 | 234 582 | 368 690 | 292 215 | 261 598 |
| Income statement | |||||||
| Sales revenue | 1 960 185 | 2 003 948 | 1 550 353 | 2 015 231 | 2 541 099 | 1 711 479 | 1 644 707 |
| Operating profit | 133 750 | 120 407 | 95 864 | 77 761 | 201 837 | 102 216 | 58 134 |
| EBITDA | 141 578 | 126 519 | 101 599 | 82 976 | 206 115 | 105 671 | 61 783 |
| Profit before income tax | 133 757 | 120 427 | 95 877 | 77 776 | 203 876 | 104 194 | 59 127 |
| Profit for the reporting year | 111 664 | 88 741 | 79 598 | 65 567 | 194 108 | 73 525 | 39 383 |
| Labour costs | 318 882 | 300 894 | 262 356 | 290 856 | 331 403 | 320 398 | 304 128 |
| Depreciation of non-current assets | 7828 | 6112 | 5735 | 5215 | 4278 | 3455 | 3649 |
| Other indicators | |||||||
| Employees | 8 | 8 | 6 | 6 | 6 | 6 | 6 |
| Calculated dividend | — | 150 000 | 99 999 | 75 000 | 60 000 | 150 000 | 70 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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