TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fyrås Trä Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
113,282
|
104,584
|
93,773 |
| Financial expenses |
392
|
435
|
191 |
| Earnings before taxes |
13,943
|
13,332
|
11,373 |
| EBITDA |
18,171
|
17,637
|
15,655 |
| Total assets |
93,487
|
91,915
|
81,613 |
| Current assets |
52,220
|
51,397
|
42,826 |
| Current liabilities |
15,319
|
14,928
|
13,296 |
| Equity capital |
66,043
|
62,442
|
57,119 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
36
|
36
|
37 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
70.6%
|
67.9%
|
70.0% |
| Turnover per employee |
3,147
|
2,905
|
2,534 |
| Profit as a percentage of turnover |
12.3%
|
12.7%
|
12.1% |
| Return on assets (ROA) |
15.3%
|
15.0%
|
14.2% |
| Current ratio |
340.9%
|
344.3%
|
322.1% |
| Return on equity (ROE) |
21.1%
|
21.4%
|
19.9% |
| Change turnover |
12,158
|
10,328
|
1,763 |
| Change turnover % |
12%
|
11%
|
2% |
| Chg. No. of employees |
0
|
-1
|
-4 |
| Chg. No. of employees % |
0%
|
-3%
|
-10% |
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.