TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fyrås Trä Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
104,584
|
93,773
|
100,119 |
| Financial expenses |
435
|
191
|
164 |
| Earnings before taxes |
13,332
|
11,373
|
11,387 |
| EBITDA |
17,637
|
15,655
|
15,702 |
| Total assets |
91,915
|
81,613
|
81,787 |
| Current assets |
51,397
|
42,826
|
40,543 |
| Current liabilities |
14,928
|
13,296
|
13,613 |
| Equity capital |
62,442
|
57,119
|
56,440 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
36
|
37
|
41 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
67.9%
|
70.0%
|
69.0% |
| Turnover per employee |
2,905
|
2,534
|
2,442 |
| Profit as a percentage of turnover |
12.7%
|
12.1%
|
11.4% |
| Return on assets (ROA) |
15.0%
|
14.2%
|
14.1% |
| Current ratio |
344.3%
|
322.1%
|
297.8% |
| Return on equity (ROE) |
21.4%
|
19.9%
|
20.2% |
| Change turnover |
10,328
|
1,763
|
7,918 |
| Change turnover % |
11%
|
2%
|
9% |
| Chg. No. of employees |
-1
|
-4
|
1 |
| Chg. No. of employees % |
-3%
|
-10%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.