TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fyrås Trä Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
174,426
|
155,706
|
140,330 |
| Financial expenses |
603
|
647
|
286 |
| Earnings before taxes |
21,469
|
19,849
|
17,019 |
| EBITDA |
27,978
|
26,258
|
23,428 |
| Total assets |
143,946
|
136,844
|
122,133 |
| Current assets |
80,405
|
76,521
|
64,089 |
| Current liabilities |
23,587
|
22,225
|
19,897 |
| Equity capital |
101,690
|
92,964
|
85,477 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,845
|
4,325
|
3,793 |
| 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 |
18,720
|
15,376
|
2,639 |
| 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.