TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fyrstadsgruppen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
16,656
|
14,615
|
9,926 |
| Financial expenses |
267
|
94
|
64 |
| Earnings before taxes |
689
|
943
|
501 |
| EBITDA |
1,160
|
1,268
|
796 |
| Total assets |
10,143
|
9,182
|
7,909 |
| Current assets |
4,279
|
4,144
|
3,653 |
| Current liabilities |
3,822
|
3,639
|
3,747 |
| Equity capital |
2,553
|
2,396
|
1,817 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
87
|
77
|
76 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
25.2%
|
26.1%
|
23.0% |
| Turnover per employee |
191
|
190
|
131 |
| Profit as a percentage of turnover |
4.1%
|
6.5%
|
5.0% |
| Return on assets (ROA) |
9.4%
|
11.3%
|
7.1% |
| Current ratio |
112.0%
|
113.9%
|
97.5% |
| Return on equity (ROE) |
27.0%
|
39.4%
|
27.6% |
| Change turnover |
1,998
|
5,492
|
-3,101 |
| Change turnover % |
14%
|
60%
|
-24% |
| Chg. No. of employees |
10
|
1
|
-13 |
| Chg. No. of employees % |
13%
|
1%
|
-15% |
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.