TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skogssällskapets Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,303,724
|
1,230,252
|
1,106,428 |
| Financial expenses |
697
|
309
|
488 |
| Earnings before taxes |
-12,499
|
5,604
|
6,963 |
| EBITDA |
-14,041
|
5,476
|
7,069 |
| Total assets |
457,031
|
370,514
|
376,466 |
| Current assets |
454,991
|
368,623
|
374,084 |
| Current liabilities |
374,982
|
287,121
|
297,183 |
| Equity capital |
80,327
|
81,381
|
77,157 |
| - share capital |
40,000
|
40,000
|
40,000 |
| Employees (average) |
103
|
105
|
103 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.6%
|
22.0%
|
20.5% |
| Turnover per employee |
12,658
|
11,717
|
10,742 |
| Profit as a percentage of turnover |
-1.0%
|
0.5%
|
0.6% |
| Return on assets (ROA) |
-2.6%
|
1.6%
|
2.0% |
| Current ratio |
121.3%
|
128.4%
|
125.9% |
| Return on equity (ROE) |
-15.6%
|
6.9%
|
9.0% |
| Change turnover |
73,472
|
123,824
|
64,816 |
| Change turnover % |
6%
|
11%
|
6% |
| Chg. No. of employees |
-2
|
2
|
2 |
| Chg. No. of employees % |
-2%
|
2%
|
2% |
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.