TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skogsvårdsbolaget TS AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,970
|
37,714
|
44,930 |
| Financial expenses |
3
|
4
|
1 |
| Earnings before taxes |
2,096
|
1,863
|
4,124 |
| EBITDA |
2,588
|
2,625
|
5,020 |
| Total assets |
15,471
|
15,438
|
17,736 |
| Current assets |
14,214
|
13,487
|
15,791 |
| Current liabilities |
7,891
|
6,441
|
6,904 |
| Equity capital |
6,262
|
7,685
|
9,452 |
| - share capital |
120
|
100
|
100 |
| 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 |
874
|
786
|
788 |
| 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 |
4,256
|
-7,216
|
4,293 |
| 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.