TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Skaraborgs Träförädling AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
34,519
|
34,400
|
37,756 |
| Financial expenses |
520
|
540
|
225 |
| Earnings before taxes |
-699
|
106
|
1,053 |
| EBITDA |
672
|
1,497
|
2,161 |
| Total assets |
17,883
|
19,883
|
21,299 |
| Current assets |
12,125
|
13,451
|
14,679 |
| Current liabilities |
5,329
|
6,800
|
9,132 |
| Equity capital |
5,409
|
6,167
|
6,125 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
49
|
47
|
46 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.2%
|
31.0%
|
28.8% |
| Turnover per employee |
704
|
732
|
821 |
| Profit as a percentage of turnover |
-2.0%
|
0.3%
|
2.8% |
| Return on assets (ROA) |
-1.0%
|
3.2%
|
6.0% |
| Current ratio |
227.5%
|
197.8%
|
160.7% |
| Return on equity (ROE) |
-12.9%
|
1.7%
|
17.2% |
| Change turnover |
1,289
|
-3,466
|
-5,588 |
| Change turnover % |
4%
|
-9%
|
-13% |
| Chg. No. of employees |
2
|
1
|
-2 |
| Chg. No. of employees % |
4%
|
2%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.