TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stenvalls Trä AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
199,504
|
213,973
|
200,145 |
| Financial expenses |
2,452
|
788
|
667 |
| Earnings before taxes |
16,321
|
37,094
|
30,228 |
| EBITDA |
24,815
|
44,415
|
37,776 |
| Total assets |
184,818
|
167,722
|
155,287 |
| Current assets |
83,489
|
80,189
|
77,734 |
| Current liabilities |
67,241
|
53,037
|
59,278 |
| Equity capital |
102,830
|
95,054
|
73,706 |
| - share capital |
270
|
270
|
293 |
| Employees (average) |
465
|
458
|
432 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
55.6%
|
56.7%
|
47.5% |
| Turnover per employee |
429
|
467
|
463 |
| Profit as a percentage of turnover |
8.2%
|
17.3%
|
15.1% |
| Return on assets (ROA) |
10.2%
|
22.6%
|
19.9% |
| Current ratio |
124.2%
|
151.2%
|
131.1% |
| Return on equity (ROE) |
15.9%
|
39.0%
|
41.0% |
| Change turnover |
-15,092
|
30,040
|
41,560 |
| Change turnover % |
-7%
|
16%
|
26% |
| Chg. No. of employees |
7
|
26
|
53 |
| Chg. No. of employees % |
2%
|
6%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.