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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Korsta Trä AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 34,712 Less Arrow 32,276 More Arrow 69,957
Financial expenses 1,442 Less Arrow 1,245 Less Arrow 858
Earnings before taxes -3,036 Less Arrow -6,312 More Arrow 106
EBITDA 5 Less Arrow -2,980 More Arrow 2,392
Total assets 45,491 Less Arrow 42,614 More Arrow 53,129
Current assets 14,982 Less Arrow 8,810 More Arrow 15,269
Current liabilities 16,841 Less Arrow 8,726 More Arrow 11,278
Equity capital 13,248 More Arrow 15,088 More Arrow 19,105
- share capital 520 More Arrow 537 Less Arrow 535
Employees (average) 29 More Arrow 37 More Arrow 57

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 29.1% More Arrow 35.4% More Arrow 36.0%
Turnover per employee 1,197 Less Arrow 872 More Arrow 1,227
Profit as a percentage of turnover -8.7% Less Arrow -19.6% More Arrow 0.2%
Return on assets (ROA) -3.5% Less Arrow -11.9% More Arrow 1.8%
Current ratio 89.0% More Arrow 101.0% More Arrow 135.4%
Return on equity (ROE) -22.9% Less Arrow -41.8% More Arrow 0.6%
Change turnover 3,503 Less Arrow -38,041 More Arrow 12,564
Change turnover % 11% Less Arrow -54% More Arrow 22%
Chg. No. of employees -8 Less Arrow -20 More Arrow 50
Chg. No. of employees % -22% Less Arrow -35% More Arrow 714%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.