TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skogsutveckling Syd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
128,751
|
110,382
|
98,102 |
| Financial expenses |
367
|
169
|
35 |
| Earnings before taxes |
2,978
|
2,242
|
2,253 |
| EBITDA |
3,255
|
2,481
|
2,615 |
| Total assets |
46,584
|
33,240
|
30,759 |
| Current assets |
45,103
|
31,464
|
29,733 |
| Current liabilities |
36,344
|
25,547
|
24,743 |
| Equity capital |
10,057
|
7,649
|
5,929 |
| - share capital |
162
|
168
|
167 |
| Employees (average) |
18
|
18
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.6%
|
23.0%
|
19.3% |
| Turnover per employee |
7,153
|
6,132
|
6,540 |
| Profit as a percentage of turnover |
2.3%
|
2.0%
|
2.3% |
| Return on assets (ROA) |
7.2%
|
7.3%
|
7.4% |
| Current ratio |
124.1%
|
123.2%
|
120.2% |
| Return on equity (ROE) |
29.6%
|
29.3%
|
38.0% |
| Change turnover |
22,021
|
11,774
|
9,177 |
| Change turnover % |
21%
|
12%
|
10% |
| Chg. No. of employees |
0
|
3
|
-1 |
| Chg. No. of employees % |
0%
|
20%
|
-6% |
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.