TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skaraborgs Träförädling AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
257,514
|
256,379
|
280,762 |
| Financial expenses |
3,878
|
4,023
|
1,670 |
| Earnings before taxes |
-5,212
|
787
|
7,827 |
| EBITDA |
5,013
|
11,157
|
16,069 |
| Total assets |
133,408
|
148,183
|
158,389 |
| Current assets |
90,451
|
100,246
|
109,159 |
| Current liabilities |
39,752
|
50,682
|
67,907 |
| Equity capital |
40,355
|
45,959
|
45,548 |
| - share capital |
325
|
336
|
334 |
| 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 |
5,255
|
5,455
|
6,104 |
| 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 |
9,615
|
-25,829
|
-41,551 |
| 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.