TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skogssällskapets Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,284,958
|
1,303,724
|
1,230,252 |
| Financial expenses |
442
|
697
|
309 |
| Earnings before taxes |
-25,198
|
-12,499
|
5,604 |
| EBITDA |
-26,392
|
-14,041
|
5,476 |
| Total assets |
496,218
|
457,031
|
370,514 |
| Current assets |
494,238
|
454,991
|
368,623 |
| Current liabilities |
426,198
|
374,982
|
287,121 |
| Equity capital |
68,164
|
80,327
|
81,381 |
| - share capital |
40,000
|
40,000
|
40,000 |
| Employees (average) |
105
|
103
|
105 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.7%
|
17.6%
|
22.0% |
| Turnover per employee |
12,238
|
12,658
|
11,717 |
| Profit as a percentage of turnover |
-2.0%
|
-1.0%
|
0.5% |
| Return on assets (ROA) |
-5.0%
|
-2.6%
|
1.6% |
| Current ratio |
116.0%
|
121.3%
|
128.4% |
| Return on equity (ROE) |
-37.0%
|
-15.6%
|
6.9% |
| Change turnover |
-18,766
|
73,472
|
123,824 |
| Change turnover % |
-1%
|
6%
|
11% |
| Chg. No. of employees |
2
|
-2
|
2 |
| Chg. No. of employees % |
2%
|
-2%
|
2% |
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.