TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rödins Trä AB
Closing information (x1000 DKK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
216,697
|
228,066
|
255,319 |
| Financial expenses |
1,747
|
1,129
|
1,088 |
| Earnings before taxes |
10,992
|
38,668
|
33,908 |
| EBITDA |
15,142
|
43,544
|
38,500 |
| Total assets |
162,249
|
171,776
|
142,513 |
| Current assets |
118,964
|
127,184
|
98,422 |
| Current liabilities |
68,381
|
70,406
|
67,945 |
| Equity capital |
85,272
|
90,313
|
62,487 |
| - share capital |
315
|
348
|
366 |
| Employees (average) |
38
|
41
|
40 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
52.6%
|
52.6%
|
43.8% |
| Turnover per employee |
5,703
|
5,563
|
6,383 |
| Profit as a percentage of turnover |
5.1%
|
17.0%
|
13.3% |
| Return on assets (ROA) |
7.9%
|
23.2%
|
24.6% |
| Current ratio |
174.0%
|
180.6%
|
144.9% |
| Return on equity (ROE) |
12.9%
|
42.8%
|
54.3% |
| Change turnover |
10,581
|
-14,825
|
43,242 |
| Change turnover % |
5%
|
-6%
|
20% |
| Chg. No. of employees |
-3
|
1
|
1 |
| Chg. No. of employees % |
-7%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (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.