TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenssons Trä i Ismundsundet AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,852
|
14,008
|
12,059 |
| Financial expenses |
65
|
64
|
62 |
| Earnings before taxes |
545
|
1,445
|
955 |
| EBITDA |
1,208
|
1,903
|
1,445 |
| Total assets |
7,794
|
7,137
|
6,674 |
| Current assets |
5,774
|
5,300
|
5,067 |
| Current liabilities |
2,736
|
2,512
|
2,793 |
| Equity capital |
4,624
|
4,198
|
3,492 |
| - share capital |
150
|
150
|
150 |
| 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 |
1,550
|
2,335
|
2,412 |
| Profit as a percentage of turnover |
5.0%
|
10.3%
|
7.9% |
| Return on assets (ROA) |
7.8%
|
21.1%
|
15.2% |
| Current ratio |
211.0%
|
211.0%
|
181.4% |
| Return on equity (ROE) |
11.8%
|
34.4%
|
27.3% |
| Change turnover |
-3,156
|
1,949
|
1,019 |
| 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.