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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Stockhorvan Trä & Pellets AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,361 Less Arrow 2,826 Less Arrow 2,451
Financial expenses 30 Less Arrow 27 More Arrow 32
Earnings before taxes 147 Less Arrow 122 More Arrow 207
EBITDA 331 Less Arrow 299 More Arrow 392
Total assets 2,443 Less Arrow 2,085 More Arrow 2,272
Current assets 959 Less Arrow 500 Less Arrow 453
Current liabilities 766 Less Arrow 460 Less Arrow 360
Equity capital 1,285 Less Arrow 1,165 Less Arrow 1,159
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 7 More Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.6% More Arrow 55.9% Less Arrow 51.0%
Turnover per employee 480 Less Arrow 353 Less Arrow 350
Profit as a percentage of turnover 4.4% Less Arrow 4.3% More Arrow 8.4%
Return on assets (ROA) 7.2% Less Arrow 7.1% More Arrow 10.5%
Current ratio 125.2% Less Arrow 108.7% More Arrow 125.8%
Return on equity (ROE) 11.4% Less Arrow 10.5% More Arrow 17.9%
Change turnover 526 More Arrow 574 Less Arrow -106
Change turnover % 19% More Arrow 25% Less Arrow -4%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -13% More Arrow 14% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.