TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skogsvårdsbolaget TS AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,258
|
25,332
|
30,024 |
| Financial expenses |
2
|
3
|
1 |
| Earnings before taxes |
1,361
|
1,251
|
2,756 |
| EBITDA |
1,681
|
1,763
|
3,355 |
| Total assets |
10,048
|
10,369
|
11,852 |
| Current assets |
9,231
|
9,059
|
10,552 |
| Current liabilities |
5,125
|
4,326
|
4,613 |
| Equity capital |
4,067
|
5,162
|
6,316 |
| - share capital |
78
|
67
|
67 |
| Employees (average) |
48
|
48
|
57 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.5%
|
49.8%
|
53.3% |
| Turnover per employee |
568
|
528
|
527 |
| Profit as a percentage of turnover |
5.0%
|
4.9%
|
9.2% |
| Return on assets (ROA) |
13.6%
|
12.1%
|
23.3% |
| Current ratio |
180.1%
|
209.4%
|
228.7% |
| Return on equity (ROE) |
33.5%
|
24.2%
|
43.6% |
| Change turnover |
2,764
|
-4,847
|
2,869 |
| Change turnover % |
11%
|
-16%
|
11% |
| Chg. No. of employees |
0
|
-9
|
7 |
| Chg. No. of employees % |
0%
|
-16%
|
14% |
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.