TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Frantzén Productions AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
249,999
|
259,617
|
179,561 |
| Financial expenses |
2,664
|
1,454
|
1,721 |
| Earnings before taxes |
10,324
|
7,533
|
-1,111 |
| EBITDA |
16,671
|
12,815
|
3,511 |
| Total assets |
79,100
|
75,508
|
72,885 |
| Current assets |
52,816
|
48,829
|
46,916 |
| Current liabilities |
55,731
|
61,079
|
58,239 |
| Equity capital |
8,512
|
-1,580
|
-9,040 |
| - share capital |
133
|
133
|
133 |
| Employees (average) |
150
|
162
|
131 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
10.8%
|
-2.1%
|
-12.4% |
| Turnover per employee |
1,667
|
1,603
|
1,371 |
| Profit as a percentage of turnover |
4.1%
|
2.9%
|
-0.6% |
| Return on assets (ROA) |
16.4%
|
11.9%
|
0.8% |
| Current ratio |
94.8%
|
79.9%
|
80.6% |
| Return on equity (ROE) |
121.3%
|
-476.8%
|
12.3% |
| Change turnover |
-9,618
|
80,056
|
118,718 |
| Change turnover % |
-4%
|
45%
|
195% |
| Chg. No. of employees |
-12
|
31
|
69 |
| Chg. No. of employees % |
-7%
|
24%
|
111% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.