TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svensk Trälackering AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,661
|
58,226
|
65,856 |
| Financial expenses |
406
|
1,010
|
1,101 |
| Earnings before taxes |
5,687
|
1,063
|
2,043 |
| EBITDA |
8,148
|
3,702
|
5,242 |
| Total assets |
29,164
|
24,142
|
22,233 |
| Current assets |
8,955
|
12,037
|
10,607 |
| Current liabilities |
15,158
|
15,961
|
13,323 |
| Equity capital |
9,701
|
4,393
|
4,225 |
| - share capital |
304
|
284
|
293 |
| Employees (average) |
26
|
30
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.3%
|
18.2%
|
19.0% |
| Turnover per employee |
2,333
|
1,941
|
2,271 |
| Profit as a percentage of turnover |
9.4%
|
1.8%
|
3.1% |
| Return on assets (ROA) |
20.9%
|
8.6%
|
14.1% |
| Current ratio |
59.1%
|
75.4%
|
79.6% |
| Return on equity (ROE) |
58.6%
|
24.2%
|
48.4% |
| Change turnover |
-1,696
|
-5,651
|
30,086 |
| Change turnover % |
-3%
|
-9%
|
84% |
| Chg. No. of employees |
-4
|
1
|
0 |
| Chg. No. of employees % |
-13%
|
3%
|
0% |
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.