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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ölmstad Träförädling AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,708 Less Arrow 24,639 Less Arrow 22,039
Financial expenses 343 More Arrow 567 Less Arrow 226
Earnings before taxes 7,907 Less Arrow 5,361 Less Arrow 3,239
EBITDA 11,148 Less Arrow 9,389 Less Arrow 8,312
Total assets 35,562 Less Arrow 33,184 Less Arrow 31,670
Current assets 15,281 More Arrow 17,043 Less Arrow 10,605
Current liabilities 15,023 More Arrow 17,195 Less Arrow 14,755
Equity capital 16,937 Less Arrow 11,202 Less Arrow 10,398
- share capital 67 Equal arrow 67 More Arrow 73
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 2,054 Less Arrow 1,895 Less Arrow 1,695
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 1,942 More Arrow 4,385 Less Arrow 2,635
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.