TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Korsta Trä AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
32,276
|
69,957
|
62,451 |
Financial expenses |
1,245
|
858
|
385 |
Earnings before taxes |
-6,312
|
106
|
1,478 |
EBITDA |
-2,980
|
2,392
|
3,042 |
Total assets |
42,614
|
53,129
|
66,480 |
Current assets |
8,810
|
15,269
|
28,593 |
Current liabilities |
8,726
|
11,278
|
18,815 |
Equity capital |
15,088
|
19,105
|
21,162 |
- share capital |
537
|
535
|
582 |
Employees (average) |
37
|
57
|
7 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
35.4%
|
36.0%
|
31.8% |
Turnover per employee |
872
|
1,227
|
8,922 |
Profit as a percentage of turnover |
-19.6%
|
0.2%
|
2.4% |
Return on assets (ROA) |
-11.9%
|
1.8%
|
2.8% |
Current ratio |
101.0%
|
135.4%
|
152.0% |
Return on equity (ROE) |
-41.8%
|
0.6%
|
7.0% |
Change turnover |
-38,041
|
12,564
|
-5,091 |
Change turnover % |
-54%
|
22%
|
-8% |
Chg. No. of employees |
-20
|
50
|
7 |
Chg. No. of employees % |
-35%
|
714% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.