TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockhorvan Trä & Pellets AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,049
|
21,017
|
18,223 |
| Financial expenses |
222
|
198
|
239 |
| Earnings before taxes |
1,099
|
911
|
1,536 |
| EBITDA |
2,464
|
2,221
|
2,914 |
| Total assets |
18,204
|
15,504
|
16,896 |
| Current assets |
7,149
|
3,716
|
3,370 |
| Current liabilities |
5,709
|
3,419
|
2,679 |
| Equity capital |
9,574
|
8,665
|
8,618 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
7
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.6%
|
55.9%
|
51.0% |
| Turnover per employee |
3,578
|
2,627
|
2,603 |
| Profit as a percentage of turnover |
4.4%
|
4.3%
|
8.4% |
| Return on assets (ROA) |
7.3%
|
7.2%
|
10.5% |
| Current ratio |
125.2%
|
108.7%
|
125.8% |
| Return on equity (ROE) |
11.5%
|
10.5%
|
17.8% |
| Change turnover |
3,924
|
4,270
|
-790 |
| Change turnover % |
19%
|
25%
|
-4% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-13%
|
14%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.