TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fyren Assistans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
129,735
|
138,076
|
118,217 |
| Financial expenses |
133
|
154
|
121 |
| Earnings before taxes |
4,461
|
5,761
|
4,897 |
| EBITDA |
4,625
|
5,932
|
5,054 |
| Total assets |
22,942
|
22,624
|
21,931 |
| Current assets |
22,912
|
22,562
|
21,833 |
| Current liabilities |
19,458
|
18,317
|
17,730 |
| Equity capital |
3,484
|
4,307
|
4,201 |
| - share capital |
51
|
51
|
51 |
| Employees (average) |
255
|
264
|
200 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.2%
|
19.0%
|
19.2% |
| Turnover per employee |
509
|
523
|
591 |
| Profit as a percentage of turnover |
3.4%
|
4.2%
|
4.1% |
| Return on assets (ROA) |
20.0%
|
26.1%
|
22.9% |
| Current ratio |
117.8%
|
123.2%
|
123.1% |
| Return on equity (ROE) |
128.0%
|
133.8%
|
116.6% |
| Change turnover |
-8,341
|
19,859
|
32,694 |
| Change turnover % |
-6%
|
17%
|
38% |
| Chg. No. of employees |
-9
|
64
|
34 |
| Chg. No. of employees % |
-3%
|
32%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.