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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Skaraborgs Träförädling AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 396,506 Less Arrow 381,701 More Arrow 420,155
Financial expenses 5,971 More Arrow 5,989 Less Arrow 2,499
Earnings before taxes -8,025 More Arrow 1,171 More Arrow 11,713
EBITDA 7,718 More Arrow 16,610 More Arrow 24,047
Total assets 205,415 More Arrow 220,617 More Arrow 237,027
Current assets 139,271 More Arrow 149,248 More Arrow 163,354
Current liabilities 61,208 More Arrow 75,456 More Arrow 101,622
Equity capital 62,136 More Arrow 68,424 Less Arrow 68,162
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 49 Less Arrow 47 Less Arrow 46

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 30.2% More Arrow 31.0% Less Arrow 28.8%
Turnover per employee 8,092 More Arrow 8,121 More Arrow 9,134
Profit as a percentage of turnover -2.0% More Arrow 0.3% More Arrow 2.8%
Return on assets (ROA) -1.0% More Arrow 3.2% More Arrow 6.0%
Current ratio 227.5% Less Arrow 197.8% Less Arrow 160.7%
Return on equity (ROE) -12.9% More Arrow 1.7% More Arrow 17.2%
Change turnover 14,805 Less Arrow -38,454 Less Arrow -62,180
Change turnover % 4% Less Arrow -9% Less Arrow -13%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -2
Chg. No. of employees % 4% Less Arrow 2% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.