TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Järna Trä Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
89,789
|
109,032
|
126,304 |
Financial expenses |
509
|
1,958
|
325 |
Earnings before taxes |
6,221
|
9,899
|
23,105 |
EBITDA |
9,063
|
15,719
|
24,860 |
Total assets |
101,136
|
109,830
|
111,684 |
Current assets |
54,367
|
59,433
|
61,237 |
Current liabilities |
17,114
|
20,954
|
21,516 |
Equity capital |
78,285
|
79,206
|
77,746 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
4,081
|
4,956
|
5,052 |
Profit as a percentage of turnover |
6.9%
|
9.1%
|
18.3% |
Return on assets (ROA) |
6.7%
|
10.8%
|
21.0% |
Current ratio |
317.7%
|
283.6%
|
284.6% |
Return on equity (ROE) |
7.9%
|
12.5%
|
29.7% |
Change turnover |
-19,243
|
-17,272
|
9,761 |
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.