TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Järna Trä Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 89,789 | 109,032 | 126,304 |
Financial expenses | 509 | 1,958 | 325 |
Earnings before taxes | 6,221 | 9,899 | 23,105 |
EBITDA | 9,063 | 15,719 | 24,860 |
Total assets | 101,136 | 109,830 | 111,684 |
Current assets | 54,367 | 59,433 | 61,237 |
Current liabilities | 17,114 | 20,954 | 21,516 |
Equity capital | 78,285 | 79,206 | 77,746 |
- share capital | 1,000 | 1,000 | 1,000 |
Employees (average) | 22 | 22 | 25 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency | 77.4% | 72.1% | 69.6% |
Turnover per employee | 4,081 | 4,956 | 5,052 |
Profit as a percentage of turnover | 6.9% | 9.1% | 18.3% |
Return on assets (ROA) | 6.7% | 10.8% | 21.0% |
Current ratio | 317.7% | 283.6% | 284.6% |
Return on equity (ROE) | 7.9% | 12.5% | 29.7% |
Change turnover | -19,243 | -17,272 | 9,761 |
Change turnover % | -18% | -14% | 8% |
Chg. No. of employees | 0 | -3 | 2 |
Chg. No. of employees % | 0% | -12% | 9% |
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.