TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Woodsafe Timber Protection AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
104,592
|
117,490
|
93,474 |
Financial expenses |
50
|
833
|
932 |
Earnings before taxes |
11,451
|
47,912
|
32,590 |
EBITDA |
11,719
|
55,544
|
40,410 |
Total assets |
116,965
|
144,228
|
147,273 |
Current assets |
39,354
|
64,340
|
71,330 |
Current liabilities |
14,067
|
49,559
|
33,426 |
Equity capital |
93,066
|
84,029
|
86,023 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
24
![]() |
24
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
79.6%
|
58.3%
|
58.4% |
Turnover per employee |
4,358
|
4,895
|
3,739 |
Profit as a percentage of turnover |
10.9%
|
40.8%
|
34.9% |
Return on assets (ROA) |
9.8%
|
33.8%
|
22.8% |
Current ratio |
279.8%
|
129.8%
|
213.4% |
Return on equity (ROE) |
12.3%
|
57.0%
|
37.9% |
Change turnover |
-12,898
|
24,016
|
16,088 |
Change turnover % |
-11%
|
26%
|
21% |
Chg. No. of employees |
0
|
-1
|
2 |
Chg. No. of employees % |
0%
|
-4%
|
9% |
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.