TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skog & Trä Torup AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,152
|
27,676
|
30,108 |
| Financial expenses |
62
|
39
|
7 |
| Earnings before taxes |
4,998
|
5,806
|
5,165 |
| EBITDA |
5,268
|
6,389
|
5,811 |
| Total assets |
19,436
|
21,133
|
18,781 |
| Current assets |
17,626
|
18,858
|
15,913 |
| Current liabilities |
2,940
|
4,265
|
4,198 |
| Equity capital |
16,464
|
16,483
|
13,867 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
26
|
24
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.7%
|
78.0%
|
73.8% |
| Turnover per employee |
1,006
|
1,153
|
1,075 |
| Profit as a percentage of turnover |
19.1%
|
21.0%
|
17.2% |
| Return on assets (ROA) |
26.0%
|
27.7%
|
27.5% |
| Current ratio |
599.5%
|
442.2%
|
379.1% |
| Return on equity (ROE) |
30.4%
|
35.2%
|
37.2% |
| Change turnover |
-1,524
|
-2,432
|
-5,513 |
| Change turnover % |
-6%
|
-8%
|
-15% |
| Chg. No. of employees |
2
|
-4
|
-4 |
| Chg. No. of employees % |
8%
|
-14%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.