TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fjärrtek i Norr AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,886
|
17,636
|
23,236 |
| Financial expenses |
5
|
6
|
18 |
| Earnings before taxes |
2,581
|
2,448
|
2,584 |
| EBITDA |
3,007
|
2,912
|
3,003 |
| Total assets |
15,209
|
12,645
|
11,776 |
| Current assets |
9,474
|
6,437
|
6,988 |
| Current liabilities |
4,401
|
3,118
|
3,585 |
| Equity capital |
9,994
|
8,800
|
7,393 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.7%
|
69.6%
|
62.8% |
| Turnover per employee |
1,453
|
1,357
|
1,660 |
| Profit as a percentage of turnover |
13.7%
|
13.9%
|
11.1% |
| Return on assets (ROA) |
17.0%
|
19.4%
|
22.1% |
| Current ratio |
215.3%
|
206.4%
|
194.9% |
| Return on equity (ROE) |
25.8%
|
27.8%
|
35.0% |
| Change turnover |
1,833
|
-5,719
|
10,537 |
| Change turnover % |
11%
|
-24%
|
83% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-7%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.