TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svenssons Trä i Ismundsundet AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
978
|
1,259
|
1,179 |
| Financial expenses |
6
|
6
|
6 |
| Earnings before taxes |
49
|
130
|
93 |
| EBITDA |
109
|
171
|
141 |
| Total assets |
702
|
641
|
653 |
| Current assets |
520
|
476
|
495 |
| Current liabilities |
247
|
226
|
273 |
| Equity capital |
417
|
377
|
341 |
| - share capital |
14
|
13
|
15 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.4%
|
58.8%
|
52.2% |
| Turnover per employee |
140
|
210
|
236 |
| Profit as a percentage of turnover |
5.0%
|
10.3%
|
7.9% |
| Return on assets (ROA) |
7.8%
|
21.2%
|
15.2% |
| Current ratio |
210.5%
|
210.6%
|
181.3% |
| Return on equity (ROE) |
11.8%
|
34.5%
|
27.3% |
| Change turnover |
-284
|
175
|
100 |
| Change turnover % |
-23%
|
16%
|
9% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
17%
|
20%
|
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.