TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fc Trä i Gräfsnäs AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,196
|
84,466
|
98,888 |
| Financial expenses |
624
|
610
|
329 |
| Earnings before taxes |
392
|
2,148
|
4,494 |
| EBITDA |
2,201
|
3,358
|
5,225 |
| Total assets |
33,512
|
40,085
|
35,591 |
| Current assets |
23,698
|
31,075
|
32,736 |
| Current liabilities |
18,117
|
22,361
|
22,411 |
| Equity capital |
11,542
|
11,853
|
11,685 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
33
|
34
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.4%
|
29.6%
|
32.8% |
| Turnover per employee |
2,339
|
2,484
|
3,090 |
| Profit as a percentage of turnover |
0.5%
|
2.5%
|
4.5% |
| Return on assets (ROA) |
3.0%
|
6.9%
|
13.6% |
| Current ratio |
130.8%
|
139.0%
|
146.1% |
| Return on equity (ROE) |
3.4%
|
18.1%
|
38.5% |
| Change turnover |
-7,270
|
-14,422
|
-8,444 |
| Change turnover % |
-9%
|
-15%
|
-8% |
| Chg. No. of employees |
-1
|
2
|
-5 |
| Chg. No. of employees % |
-3%
|
6%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.