TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svensk Trälackering AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,723
|
5,397
|
5,531 |
| Financial expenses |
45
|
36
|
96 |
| Earnings before taxes |
120
|
506
|
101 |
| EBITDA |
359
|
725
|
352 |
| Total assets |
2,405
|
2,595
|
2,293 |
| Current assets |
420
|
797
|
1,143 |
| Current liabilities |
1,040
|
1,349
|
1,516 |
| Equity capital |
921
|
863
|
417 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
24
|
26
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.3%
|
33.3%
|
18.2% |
| Turnover per employee |
197
|
208
|
184 |
| Profit as a percentage of turnover |
2.5%
|
9.4%
|
1.8% |
| Return on assets (ROA) |
6.9%
|
20.9%
|
8.6% |
| Current ratio |
40.4%
|
59.1%
|
75.4% |
| Return on equity (ROE) |
13.0%
|
58.6%
|
24.2% |
| Change turnover |
-490
|
-151
|
-537 |
| Change turnover % |
-9%
|
-3%
|
-9% |
| Chg. No. of employees |
-2
|
-4
|
1 |
| Chg. No. of employees % |
-8%
|
-13%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.