TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Skaraborgs Träförädling AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
386,675
|
397,430
|
470,384 |
| Financial expenses |
6,067
|
2,364
|
2,910 |
| Earnings before taxes |
1,186
|
11,079
|
30,436 |
| EBITDA |
16,826
|
22,746
|
39,796 |
| Total assets |
223,492
|
224,207
|
171,351 |
| Current assets |
151,193
|
154,519
|
96,412 |
| Current liabilities |
76,439
|
96,126
|
74,593 |
| Equity capital |
69,316
|
64,475
|
47,976 |
| - share capital |
507
|
473
|
488 |
| 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 |
8,227
|
8,640
|
9,800 |
| 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%
|
63.4% |
| Change turnover |
-38,955
|
-58,817
|
200,186 |
| 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.