TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svensk Trälackering AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,234
|
40,221
|
41,133 |
| Financial expenses |
334
|
269
|
714 |
| Earnings before taxes |
892
|
3,771
|
751 |
| EBITDA |
2,679
|
5,402
|
2,615 |
| Total assets |
17,944
|
19,337
|
17,055 |
| Current assets |
3,135
|
5,938
|
8,503 |
| Current liabilities |
7,755
|
10,050
|
11,276 |
| Equity capital |
6,874
|
6,432
|
3,103 |
| - share capital |
195
|
202
|
200 |
| 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 |
1,468
|
1,547
|
1,371 |
| Profit as a percentage of turnover |
2.5%
|
9.4%
|
1.8% |
| Return on assets (ROA) |
6.8%
|
20.9%
|
8.6% |
| Current ratio |
40.4%
|
59.1%
|
75.4% |
| Return on equity (ROE) |
13.0%
|
58.6%
|
24.2% |
| Change turnover |
-3,656
|
-1,124
|
-3,992 |
| 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.