TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Munktorps Träförädling AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,508
|
62,422
|
57,758 |
Financial expenses |
120
|
11
|
15 |
Earnings before taxes |
-10,398
|
85
|
3,143 |
EBITDA |
-8,225
|
1,703
|
4,998 |
Total assets |
43,627
|
42,901
|
51,084 |
Current assets |
26,960
|
24,365
|
35,003 |
Current liabilities |
9,103
|
10,851
|
16,363 |
Equity capital |
33,472
|
30,956
|
33,668 |
- share capital |
202
|
200
|
218 |
Employees (average) |
33
|
30
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
76.7%
|
72.2%
|
65.9% |
Turnover per employee |
1,318
|
2,081
|
2,310 |
Profit as a percentage of turnover |
-23.9%
|
0.1%
|
5.4% |
Return on assets (ROA) |
-23.6%
|
0.2%
|
6.2% |
Current ratio |
296.2%
|
224.5%
|
213.9% |
Return on equity (ROE) |
-31.1%
|
0.3%
|
9.3% |
Change turnover |
-19,235
|
9,343
|
7,139 |
Change turnover % |
-31%
|
18%
|
14% |
Chg. No. of employees |
3
|
5
|
2 |
Chg. No. of employees % |
10%
|
20%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.