TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fyrstadsgruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
106,753
|
124,134
|
108,679 |
| Financial expenses |
1,874
|
1,989
|
696 |
| Earnings before taxes |
2,147
|
5,135
|
7,010 |
| EBITDA |
5,602
|
8,647
|
9,428 |
| Total assets |
70,681
|
75,595
|
68,281 |
| Current assets |
27,100
|
31,888
|
30,814 |
| Current liabilities |
24,607
|
28,484
|
27,061 |
| Equity capital |
19,294
|
19,029
|
17,816 |
| - share capital |
130
|
134
|
134 |
| 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 |
1,286
|
1,427
|
1,411 |
| 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%
|
39.3% |
| Change turnover |
-13,275
|
14,894
|
40,843 |
| 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.