TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Frantzén Productions AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
251,127
|
249,999
|
259,617 |
| Financial expenses |
1,882
|
2,664
|
1,454 |
| Earnings before taxes |
25,508
|
10,324
|
7,533 |
| EBITDA |
31,189
|
16,671
|
12,815 |
| Total assets |
119,059
|
79,100
|
75,508 |
| Current assets |
71,473
|
52,816
|
48,829 |
| Current liabilities |
62,924
|
55,731
|
61,079 |
| Equity capital |
27,724
|
8,512
|
-1,580 |
| - share capital |
137
|
133
|
133 |
| Employees (average) |
131
|
150
|
162 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
23.3%
|
10.8%
|
-2.1% |
| Turnover per employee |
1,917
|
1,667
|
1,603 |
| Profit as a percentage of turnover |
10.2%
|
4.1%
|
2.9% |
| Return on assets (ROA) |
23.0%
|
16.4%
|
11.9% |
| Current ratio |
113.6%
|
94.8%
|
79.9% |
| Return on equity (ROE) |
92.0%
|
121.3%
|
-476.8% |
| Change turnover |
1,128
|
-9,618
|
80,056 |
| Change turnover % |
0%
|
-4%
|
45% |
| Chg. No. of employees |
-19
|
-12
|
31 |
| Chg. No. of employees % |
-13%
|
-7%
|
24% |
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.