TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svensk Trälackering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,251
|
59,881
|
61,555 |
| Financial expenses |
515
|
401
|
1,068 |
| Earnings before taxes |
1,374
|
5,614
|
1,124 |
| EBITDA |
4,125
|
8,043
|
3,914 |
| Total assets |
27,629
|
28,789
|
25,522 |
| Current assets |
4,827
|
8,840
|
12,725 |
| Current liabilities |
11,941
|
14,963
|
16,874 |
| Equity capital |
10,584
|
9,576
|
4,644 |
| - share capital |
300
|
300
|
300 |
| 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 |
2,260
|
2,303
|
2,052 |
| 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 |
-5,630
|
-1,674
|
-5,974 |
| 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.