TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Woodstockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,291
|
19,703
|
14,400 |
| Financial expenses |
16
|
2
|
4 |
| Earnings before taxes |
597
|
443
|
1,390 |
| EBITDA |
805
|
677
|
1,634 |
| Total assets |
5,508
|
5,529
|
5,517 |
| Current assets |
4,108
|
4,087
|
3,955 |
| Current liabilities |
4,564
|
4,810
|
4,589 |
| Equity capital |
860
|
677
|
696 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
22
|
21
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.6%
|
12.2%
|
12.6% |
| Turnover per employee |
922
|
938
|
758 |
| Profit as a percentage of turnover |
2.9%
|
2.2%
|
9.7% |
| Return on assets (ROA) |
11.1%
|
8.0%
|
25.3% |
| Current ratio |
90.0%
|
85.0%
|
86.2% |
| Return on equity (ROE) |
69.4%
|
65.4%
|
199.7% |
| Change turnover |
588
|
5,303
|
4,364 |
| Change turnover % |
3%
|
37%
|
43% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
5%
|
11%
|
6% |
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.