TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skogsmateriel-Nordforest AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
123,636
|
120,977
|
115,162 |
| Financial expenses |
219
|
61
|
25 |
| Earnings before taxes |
2,599
|
4,959
|
6,387 |
| EBITDA |
3,833
|
6,207
|
7,549 |
| Total assets |
51,887
|
53,807
|
41,204 |
| Current assets |
48,777
|
49,865
|
36,293 |
| Current liabilities |
15,467
|
16,071
|
10,519 |
| Equity capital |
34,834
|
32,818
|
28,841 |
| - share capital |
2,200
|
2,200
|
2,200 |
| Employees (average) |
29
|
30
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.1%
|
61.0%
|
70.0% |
| Turnover per employee |
4,263
|
4,033
|
3,839 |
| Profit as a percentage of turnover |
2.1%
|
4.1%
|
5.5% |
| Return on assets (ROA) |
5.4%
|
9.3%
|
15.6% |
| Current ratio |
315.4%
|
310.3%
|
345.0% |
| Return on equity (ROE) |
7.5%
|
15.1%
|
22.1% |
| Change turnover |
2,659
|
5,815
|
4,449 |
| Change turnover % |
2%
|
5%
|
4% |
| Chg. No. of employees |
-1
|
0
|
3 |
| Chg. No. of employees % |
-3%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.