TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Järna Trä Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
8,092
|
9,798
|
12,350 |
| Financial expenses |
46
|
176
|
32 |
| Earnings before taxes |
561
|
890
|
2,259 |
| EBITDA |
817
|
1,413
|
2,431 |
| Total assets |
9,115
|
9,869
|
10,921 |
| Current assets |
4,900
|
5,341
|
5,988 |
| Current liabilities |
1,542
|
1,883
|
2,104 |
| Equity capital |
7,055
|
7,118
|
7,602 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
22
|
22
|
25 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
77.4%
|
72.1%
|
69.6% |
| Turnover per employee |
368
|
445
|
494 |
| Profit as a percentage of turnover |
6.9%
|
9.1%
|
18.3% |
| Return on assets (ROA) |
6.7%
|
10.8%
|
21.0% |
| Current ratio |
317.8%
|
283.6%
|
284.6% |
| Return on equity (ROE) |
8.0%
|
12.5%
|
29.7% |
| Change turnover |
-1,734
|
-1,552
|
954 |
| Change turnover % |
-18%
|
-14%
|
8% |
| Chg. No. of employees |
0
|
-3
|
2 |
| Chg. No. of employees % |
0%
|
-12%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.