TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fyrstadsgruppen AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
184,812
|
162,637
|
101,516 |
Financial expenses |
2,962
|
1,041
|
650 |
Earnings before taxes |
7,645
|
10,491
|
5,119 |
EBITDA |
12,874
|
14,109
|
8,136 |
Total assets |
112,547
|
102,181
|
80,886 |
Current assets |
47,475
|
46,113
|
37,356 |
Current liabilities |
42,407
|
40,497
|
38,317 |
Equity capital |
28,330
|
26,662
|
18,583 |
- share capital |
200
![]() |
200
![]() |
200 |
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 |
2,124
|
2,112
|
1,336 |
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 |
22,175
|
61,121
|
-31,712 |
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.