TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fiskarhedens Timber AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,574,880
|
1,404,249
|
1,470,767 |
| Financial expenses |
16,829
|
14,711
|
7,085 |
| Earnings before taxes |
57,654
|
31,924
|
267,022 |
| EBITDA |
154,257
|
123,907
|
319,103 |
| Total assets |
1,402,678
|
1,400,669
|
1,344,883 |
| Current assets |
546,798
|
522,267
|
570,570 |
| Current liabilities |
306,693
|
339,248
|
308,230 |
| Equity capital |
842,161
|
795,229
|
792,241 |
| - share capital |
250
|
250
|
250 |
| 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 |
7,094
|
6,501
|
7,700 |
| 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 |
170,631
|
-66,518
|
155,177 |
| 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.