TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svensk Trälackering AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
59,881
|
61,555
|
67,529 |
| Financial expenses |
401
|
1,068
|
1,129 |
| Earnings before taxes |
5,614
|
1,124
|
2,095 |
| EBITDA |
8,043
|
3,914
|
5,375 |
| Total assets |
28,789
|
25,522
|
22,798 |
| Current assets |
8,840
|
12,725
|
10,877 |
| Current liabilities |
14,963
|
16,874
|
13,662 |
| Equity capital |
9,576
|
4,644
|
4,332 |
| - share capital |
300
|
300
|
300 |
| 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 |
2,303
|
2,052
|
2,329 |
| 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 |
-1,674
|
-5,974
|
30,850 |
| 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.