TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stockhorvan Trä & Pellets AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,780
|
29,751
|
24,441 |
| Financial expenses |
334
|
281
|
321 |
| Earnings before taxes |
1,657
|
1,289
|
2,061 |
| EBITDA |
3,717
|
3,144
|
3,909 |
| Total assets |
27,455
|
21,947
|
22,661 |
| Current assets |
10,783
|
5,260
|
4,520 |
| Current liabilities |
8,611
|
4,840
|
3,594 |
| Equity capital |
14,440
|
12,266
|
11,558 |
| - share capital |
203
|
189
|
195 |
| 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 |
5,397
|
3,719
|
3,492 |
| 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 |
5,918
|
6,044
|
-1,060 |
| 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.