TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fyrstadsgruppen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
169,516
|
187,220
|
153,840 |
| Financial expenses |
2,975
|
3,001
|
985 |
| Earnings before taxes |
3,409
|
7,745
|
9,924 |
| EBITDA |
8,895
|
13,042
|
13,346 |
| Total assets |
112,236
|
114,014
|
96,654 |
| Current assets |
43,033
|
48,094
|
43,619 |
| Current liabilities |
39,075
|
42,960
|
38,307 |
| Equity capital |
30,638
|
28,699
|
25,220 |
| - share capital |
206
|
203
|
189 |
| 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 |
2,042
|
2,152
|
1,998 |
| 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 |
-21,080
|
22,464
|
57,815 |
| 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.