TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Järna Trä Holding AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 109,032 | 126,304 | 116,543 |
Financial expenses | 1,958 | 325 | 211 |
Earnings before taxes | 9,899 | 23,105 | 13,204 |
EBITDA | 15,719 | 24,860 | 13,993 |
Total assets | 109,830 | 111,684 | 89,485 |
Current assets | 59,433 | 61,237 | 48,438 |
Current liabilities | 20,954 | 21,516 | 16,738 |
Equity capital | 79,206 | 77,746 | 63,628 |
- share capital | 1,000 | 1,000 | 1,000 |
Employees (average) | 22 | 25 | 23 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 72.1% | 69.6% | 71.1% |
Turnover per employee | 4,956 | 5,052 | 5,067 |
Profit as a percentage of turnover | 9.1% | 18.3% | 11.3% |
Return on assets (ROA) | 10.8% | 21.0% | 15.0% |
Current ratio | 283.6% | 284.6% | 289.4% |
Return on equity (ROE) | 12.5% | 29.7% | 20.8% |
Change turnover | -17,272 | 9,761 | 17,051 |
Change turnover % | -14% | 8% | 17% |
Chg. No. of employees | -3 | 2 | -2 |
Chg. No. of employees % | -12% | 9% | -8% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.