TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svensk Trälackering AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,949
|
60,661
|
58,226 |
| Financial expenses |
531
|
406
|
1,010 |
| Earnings before taxes |
1,417
|
5,687
|
1,063 |
| EBITDA |
4,254
|
8,148
|
3,702 |
| Total assets |
28,494
|
29,164
|
24,142 |
| Current assets |
4,978
|
8,955
|
12,037 |
| Current liabilities |
12,315
|
15,158
|
15,961 |
| Equity capital |
10,915
|
9,701
|
4,393 |
| - share capital |
309
|
304
|
284 |
| 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 |
2,331
|
2,333
|
1,941 |
| 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 |
-5,806
|
-1,696
|
-5,651 |
| 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.