TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fyrås Trä Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
155,706
|
140,330
|
137,691 |
| Financial expenses |
647
|
286
|
226 |
| Earnings before taxes |
19,849
|
17,019
|
15,660 |
| EBITDA |
26,258
|
23,428
|
21,594 |
| Total assets |
136,844
|
122,133
|
112,479 |
| Current assets |
76,521
|
64,089
|
55,758 |
| Current liabilities |
22,225
|
19,897
|
18,721 |
| Equity capital |
92,964
|
85,477
|
77,620 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
36
|
37
|
41 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
67.9%
|
70.0%
|
69.0% |
| Turnover per employee |
4,325
|
3,793
|
3,358 |
| Profit as a percentage of turnover |
12.7%
|
12.1%
|
11.4% |
| Return on assets (ROA) |
15.0%
|
14.2%
|
14.1% |
| Current ratio |
344.3%
|
322.1%
|
297.8% |
| Return on equity (ROE) |
21.4%
|
19.9%
|
20.2% |
| Change turnover |
15,376
|
2,639
|
10,890 |
| Change turnover % |
11%
|
2%
|
9% |
| Chg. No. of employees |
-1
|
-4
|
1 |
| Chg. No. of employees % |
-3%
|
-10%
|
3% |
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.