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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ölmstad Träförädling AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,584 Less Arrow 3,313 Less Arrow 2,964
Financial expenses 46 More Arrow 76 Less Arrow 30
Earnings before taxes 1,061 Less Arrow 721 Less Arrow 436
EBITDA 1,496 Less Arrow 1,263 Less Arrow 1,118
Total assets 4,772 Less Arrow 4,462 Less Arrow 4,259
Current assets 2,050 More Arrow 2,292 Less Arrow 1,426
Current liabilities 2,016 More Arrow 2,312 Less Arrow 1,984
Equity capital 2,273 Less Arrow 1,506 Less Arrow 1,398
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.6% Less Arrow 33.8% Less Arrow 32.8%
Turnover per employee 276 Less Arrow 255 Less Arrow 228
Profit as a percentage of turnover 29.6% Less Arrow 21.8% Less Arrow 14.7%
Return on assets (ROA) 23.2% Less Arrow 17.9% Less Arrow 10.9%
Current ratio 101.7% Less Arrow 99.1% Less Arrow 71.9%
Return on equity (ROE) 46.7% More Arrow 47.9% Less Arrow 31.2%
Change turnover 261 More Arrow 590 Less Arrow 354
Change turnover % 8% More Arrow 22% Less Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.