TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stenvalls Trä AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,213,694
|
2,381,159
|
2,046,868 |
Financial expenses |
27,204
|
8,768
|
6,824 |
Earnings before taxes |
181,103
|
412,789
|
309,139 |
EBITDA |
275,346
|
494,268
|
386,327 |
Total assets |
2,050,738
|
1,866,464
|
1,588,106 |
Current assets |
926,397
|
892,362
|
794,982 |
Current liabilities |
746,107
|
590,213
|
606,232 |
Equity capital |
1,141,000
|
1,057,791
|
753,780 |
- share capital |
3,000
![]() |
3,000
![]() |
3,000 |
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 |
4,761
|
5,199
|
4,738 |
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 |
-167,465
|
334,291
|
425,025 |
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.