TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fc Trä i Gräfsnäs AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
84,466
|
98,888
|
107,332 |
Financial expenses |
610
|
329
|
210 |
Earnings before taxes |
2,148
|
4,494
|
6,596 |
EBITDA |
3,358
|
5,225
|
7,316 |
Total assets |
40,085
|
35,591
|
41,210 |
Current assets |
31,075
|
32,736
|
39,291 |
Current liabilities |
22,361
|
22,411
|
29,987 |
Equity capital |
11,853
|
11,685
|
10,389 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
34
|
32
|
37 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.6%
|
32.8%
|
25.2% |
Turnover per employee |
2,484
|
3,090
|
2,901 |
Profit as a percentage of turnover |
2.5%
|
4.5%
|
6.1% |
Return on assets (ROA) |
6.9%
|
13.6%
|
16.5% |
Current ratio |
139.0%
|
146.1%
|
131.0% |
Return on equity (ROE) |
18.1%
|
38.5%
|
63.5% |
Change turnover |
-14,422
|
-8,444
|
28,987 |
Change turnover % |
-15%
|
-8%
|
37% |
Chg. No. of employees |
2
|
-5
|
1 |
Chg. No. of employees % |
6%
|
-14%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.