TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fyrstadsgruppen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
14,310
|
16,656
|
14,615 |
| Financial expenses |
251
|
267
|
94 |
| Earnings before taxes |
288
|
689
|
943 |
| EBITDA |
751
|
1,160
|
1,268 |
| Total assets |
9,475
|
10,143
|
9,182 |
| Current assets |
3,633
|
4,279
|
4,144 |
| Current liabilities |
3,299
|
3,822
|
3,639 |
| Equity capital |
2,586
|
2,553
|
2,396 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
83
|
87
|
77 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.3%
|
25.2%
|
26.1% |
| Turnover per employee |
172
|
191
|
190 |
| Profit as a percentage of turnover |
2.0%
|
4.1%
|
6.5% |
| Return on assets (ROA) |
5.7%
|
9.4%
|
11.3% |
| Current ratio |
110.1%
|
112.0%
|
113.9% |
| Return on equity (ROE) |
11.1%
|
27.0%
|
39.4% |
| Change turnover |
-1,779
|
1,998
|
5,492 |
| Change turnover % |
-11%
|
14%
|
60% |
| Chg. No. of employees |
-4
|
10
|
1 |
| Chg. No. of employees % |
-5%
|
13%
|
1% |
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.