TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fjärrtek i Norr AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,080
|
26,257
|
34,772 |
| Financial expenses |
8
|
9
|
27 |
| Earnings before taxes |
3,974
|
3,644
|
3,867 |
| EBITDA |
4,630
|
4,335
|
4,494 |
| Total assets |
23,418
|
18,826
|
17,623 |
| Current assets |
14,587
|
9,584
|
10,458 |
| Current liabilities |
6,776
|
4,642
|
5,365 |
| Equity capital |
15,388
|
13,102
|
11,064 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,237
|
2,020
|
2,484 |
| 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%
|
206.5%
|
194.9% |
| Return on equity (ROE) |
25.8%
|
27.8%
|
35.0% |
| Change turnover |
2,823
|
-8,515
|
15,768 |
| 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.