TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skogsutveckling Syd AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
110,382
|
98,102
|
96,763 |
| Financial expenses |
169
|
35
|
17 |
| Earnings before taxes |
2,242
|
2,253
|
1,261 |
| EBITDA |
2,481
|
2,615
|
1,713 |
| Total assets |
33,240
|
30,759
|
21,032 |
| Current assets |
31,464
|
29,733
|
19,345 |
| Current liabilities |
25,547
|
24,743
|
16,783 |
| Equity capital |
7,649
|
5,929
|
4,153 |
| - share capital |
168
|
167
|
182 |
| Employees (average) |
18
|
15
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.0%
|
19.3%
|
19.7% |
| Turnover per employee |
6,132
|
6,540
|
6,048 |
| Profit as a percentage of turnover |
2.0%
|
2.3%
|
1.3% |
| Return on assets (ROA) |
7.3%
|
7.4%
|
6.1% |
| Current ratio |
123.2%
|
120.2%
|
115.3% |
| Return on equity (ROE) |
29.3%
|
38.0%
|
30.4% |
| Change turnover |
11,774
|
9,177
|
27,275 |
| Change turnover % |
12%
|
10%
|
39% |
| Chg. No. of employees |
3
|
-1
|
2 |
| Chg. No. of employees % |
20%
|
-6%
|
14% |
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.