TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fyrstadsgruppen AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
124,134
|
108,679
|
73,815 |
Financial expenses |
1,989
|
696
|
473 |
Earnings before taxes |
5,135
|
7,010
|
3,722 |
EBITDA |
8,647
|
9,428
|
5,916 |
Total assets |
75,595
|
68,281
|
58,815 |
Current assets |
31,888
|
30,814
|
27,163 |
Current liabilities |
28,484
|
27,061
|
27,861 |
Equity capital |
19,029
|
17,816
|
13,512 |
- share capital |
134
![]() |
134
|
145 |
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 |
1,427
|
1,411
|
971 |
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%
|
39.3%
|
27.5% |
Change turnover |
14,894
|
40,843
|
-23,059 |
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.