TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockhorvan Trä & Pellets AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,294
|
31,452
|
25,062 |
| Financial expenses |
330
|
297
|
329 |
| Earnings before taxes |
1,636
|
1,363
|
2,113 |
| EBITDA |
3,669
|
3,324
|
4,008 |
| Total assets |
27,102
|
23,202
|
23,237 |
| Current assets |
10,644
|
5,561
|
4,635 |
| Current liabilities |
8,500
|
5,117
|
3,685 |
| Equity capital |
14,254
|
12,967
|
11,852 |
| - share capital |
200
|
200
|
200 |
| 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 |
5,328
|
3,932
|
3,580 |
| 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 |
5,842
|
6,390
|
-1,087 |
| 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.