TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fyrstadsgruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
164,372
|
184,812
|
162,637 |
| Financial expenses |
2,885
|
2,962
|
1,041 |
| Earnings before taxes |
3,306
|
7,645
|
10,491 |
| EBITDA |
8,625
|
12,874
|
14,109 |
| Total assets |
108,830
|
112,547
|
102,181 |
| Current assets |
41,727
|
47,475
|
46,113 |
| Current liabilities |
37,889
|
42,407
|
40,497 |
| Equity capital |
29,708
|
28,330
|
26,662 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,980
|
2,124
|
2,112 |
| 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 |
-20,440
|
22,175
|
61,121 |
| 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.