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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ölmstad Träförädling AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,764 Less Arrow 36,872 Less Arrow 30,310
Financial expenses 511 More Arrow 849 Less Arrow 311
Earnings before taxes 11,772 Less Arrow 8,022 Less Arrow 4,454
EBITDA 16,597 Less Arrow 14,051 Less Arrow 11,431
Total assets 52,945 Less Arrow 49,659 Less Arrow 43,555
Current assets 22,751 More Arrow 25,505 Less Arrow 14,585
Current liabilities 22,366 More Arrow 25,732 Less Arrow 20,292
Equity capital 25,216 Less Arrow 16,764 Less Arrow 14,300
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,059 Less Arrow 2,836 Less Arrow 2,332
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 31.1%
Change turnover 2,892 More Arrow 6,562 Less Arrow 3,624
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.