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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Skaraborgs Träförädling AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 280,762 More Arrow 350,721 Less Arrow 205,348
Financial expenses 1,670 More Arrow 2,170 More Arrow 3,303
Earnings before taxes 7,827 More Arrow 22,693 Less Arrow 7,466
EBITDA 16,069 More Arrow 29,672 Less Arrow 14,089
Total assets 158,389 Less Arrow 127,761 Less Arrow 80,377
Current assets 109,159 Less Arrow 71,886 Less Arrow 56,103
Current liabilities 67,907 Less Arrow 55,617 Less Arrow 30,599
Equity capital 45,548 Less Arrow 35,771 Less Arrow 31,711
- share capital 334 More Arrow 364 More Arrow 371
Employees (average) 46 More Arrow 48 Less Arrow 30

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 28.8% Less Arrow 28.0% More Arrow 39.5%
Turnover per employee 6,104 More Arrow 7,307 Less Arrow 6,845
Profit as a percentage of turnover 2.8% More Arrow 6.5% Less Arrow 3.6%
Return on assets (ROA) 6.0% More Arrow 19.5% Less Arrow 13.4%
Current ratio 160.7% Less Arrow 129.3% More Arrow 183.3%
Return on equity (ROE) 17.2% More Arrow 63.4% Less Arrow 23.5%
Change turnover -41,551 More Arrow 149,260 Less Arrow 44,320
Change turnover % -13% More Arrow 74% Less Arrow 28%
Chg. No. of employees -2 More Arrow 18 Less Arrow 4
Chg. No. of employees % -4% More Arrow 60% Less Arrow 15%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.