TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fiskarhedens Timber AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,022,819
|
943,198
|
982,815 |
| Financial expenses |
10,930
|
9,881
|
4,734 |
| Earnings before taxes |
37,444
|
21,443
|
178,433 |
| EBITDA |
100,183
|
83,225
|
213,235 |
| Total assets |
910,981
|
940,794
|
898,696 |
| Current assets |
355,122
|
350,793
|
381,274 |
| Current liabilities |
199,184
|
227,864
|
205,970 |
| Equity capital |
546,948
|
534,135
|
529,402 |
| - share capital |
162
|
168
|
167 |
| Employees (average) |
222
|
216
|
191 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
60.0%
|
56.8%
|
58.9% |
| Turnover per employee |
4,607
|
4,367
|
5,146 |
| Profit as a percentage of turnover |
3.7%
|
2.3%
|
18.2% |
| Return on assets (ROA) |
5.3%
|
3.3%
|
20.4% |
| Current ratio |
178.3%
|
153.9%
|
185.1% |
| Return on equity (ROE) |
6.8%
|
4.0%
|
33.7% |
| Change turnover |
110,818
|
-44,678
|
103,694 |
| Change turnover % |
12%
|
-5%
|
12% |
| Chg. No. of employees |
6
|
25
|
24 |
| Chg. No. of employees % |
3%
|
13%
|
14% |
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.