TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svenssons Trä i Ismundsundet AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,993
|
13,250
|
11,760 |
| Financial expenses |
66
|
61
|
60 |
| Earnings before taxes |
552
|
1,367
|
931 |
| EBITDA |
1,224
|
1,800
|
1,409 |
| Total assets |
7,896
|
6,751
|
6,509 |
| Current assets |
5,849
|
5,013
|
4,941 |
| Current liabilities |
2,772
|
2,376
|
2,724 |
| Equity capital |
4,684
|
3,971
|
3,405 |
| - share capital |
152
|
142
|
146 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.3%
|
58.8%
|
52.3% |
| Turnover per employee |
1,570
|
2,208
|
2,352 |
| Profit as a percentage of turnover |
5.0%
|
10.3%
|
7.9% |
| Return on assets (ROA) |
7.8%
|
21.2%
|
15.2% |
| Current ratio |
211.0%
|
211.0%
|
181.4% |
| Return on equity (ROE) |
11.8%
|
34.4%
|
27.3% |
| Change turnover |
-3,197
|
1,844
|
994 |
| 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.