TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Korsta Trä AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
55,120
|
48,679
|
99,027 |
| Financial expenses |
2,289
|
1,877
|
1,215 |
| Earnings before taxes |
-4,820
|
-9,520
|
149 |
| EBITDA |
8
|
-4,494
|
3,386 |
| Total assets |
72,237
|
64,272
|
75,207 |
| Current assets |
23,791
|
13,287
|
21,614 |
| Current liabilities |
26,743
|
13,161
|
15,964 |
| Equity capital |
21,037
|
22,757
|
27,044 |
| - share capital |
825
|
810
|
757 |
| Employees (average) |
29
|
37
|
57 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
29.1%
|
35.4%
|
36.0% |
| Turnover per employee |
1,901
|
1,316
|
1,737 |
| Profit as a percentage of turnover |
-8.7%
|
-19.6%
|
0.2% |
| Return on assets (ROA) |
-3.5%
|
-11.9%
|
1.8% |
| Current ratio |
89.0%
|
101.0%
|
135.4% |
| Return on equity (ROE) |
-22.9%
|
-41.8%
|
0.6% |
| Change turnover |
5,563
|
-57,374
|
17,785 |
| Change turnover % |
11%
|
-54%
|
22% |
| Chg. No. of employees |
-8
|
-20
|
50 |
| Chg. No. of employees % |
-22%
|
-35%
|
714% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.