TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fyrås Trä Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
157,735
|
132,740
|
134,279 |
| Financial expenses |
655
|
271
|
220 |
| Earnings before taxes |
20,108
|
16,098
|
15,272 |
| EBITDA |
26,600
|
22,161
|
21,059 |
| Total assets |
138,627
|
115,527
|
109,692 |
| Current assets |
77,518
|
60,623
|
54,376 |
| Current liabilities |
22,515
|
18,821
|
18,257 |
| Equity capital |
94,175
|
80,854
|
75,697 |
| - share capital |
101
|
95
|
98 |
| 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 |
4,382
|
3,588
|
3,275 |
| 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 |
15,576
|
2,496
|
10,620 |
| 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.