TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Skaraborgs Träförädling AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
34,400
|
37,756
|
47,163 |
| Financial expenses |
540
|
225
|
292 |
| Earnings before taxes |
106
|
1,053
|
3,052 |
| EBITDA |
1,497
|
2,161
|
3,990 |
| Total assets |
19,883
|
21,299
|
17,181 |
| Current assets |
13,451
|
14,679
|
9,667 |
| Current liabilities |
6,800
|
9,132
|
7,479 |
| Equity capital |
6,167
|
6,125
|
4,810 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
47
|
46
|
48 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
31.0%
|
28.8%
|
28.0% |
| Turnover per employee |
732
|
821
|
983 |
| Profit as a percentage of turnover |
0.3%
|
2.8%
|
6.5% |
| Return on assets (ROA) |
3.2%
|
6.0%
|
19.5% |
| Current ratio |
197.8%
|
160.7%
|
129.3% |
| Return on equity (ROE) |
1.7%
|
17.2%
|
63.5% |
| Change turnover |
-3,466
|
-5,588
|
20,072 |
| Change turnover % |
-9%
|
-13%
|
74% |
| Chg. No. of employees |
1
|
-2
|
18 |
| Chg. No. of employees % |
2%
|
-4%
|
60% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.