TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sweden Timber Malmbäck AB
Closing information (x1000 DKK)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
186,832
|
170,533
|
283,196 |
| Financial expenses |
924
|
482
|
278 |
| Earnings before taxes |
3,314
|
11,111
|
65,838 |
| EBITDA |
7,229
|
13,902
|
68,205 |
| Total assets |
175,924
|
173,294
|
176,117 |
| Current assets |
164,351
|
159,761
|
156,224 |
| Current liabilities |
32,609
|
27,276
|
36,818 |
| Equity capital |
126,060
|
123,610
|
128,309 |
| - share capital |
3,213
|
3,212
|
3,586 |
| Employees (average) |
49
|
47
|
46 |
Financial ratios
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| Solvency |
71.7%
|
71.3%
|
72.9% |
| Turnover per employee |
3,813
|
3,628
|
6,156 |
| Profit as a percentage of turnover |
1.8%
|
6.5%
|
23.2% |
| Return on assets (ROA) |
2.4%
|
6.7%
|
37.5% |
| Current ratio |
504.0%
|
585.7%
|
424.3% |
| Return on equity (ROE) |
2.6%
|
9.0%
|
51.3% |
| Change turnover |
16,272
|
-83,158
|
-21,372 |
| Change turnover % |
10%
|
-33%
|
-7% |
| Chg. No. of employees |
2
|
1
|
5 |
| Chg. No. of employees % |
4%
|
2%
|
12% |
Total value of public sale
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| 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.