TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Korsta Trä AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
53,447
|
48,053
|
104,689 |
| Financial expenses |
2,220
|
1,853
|
1,284 |
| Earnings before taxes |
-4,674
|
-9,398
|
158 |
| EBITDA |
8
|
-4,436
|
3,580 |
| Total assets |
70,045
|
63,445
|
79,507 |
| Current assets |
23,069
|
13,116
|
22,850 |
| Current liabilities |
25,931
|
12,992
|
16,877 |
| Equity capital |
20,399
|
22,464
|
28,590 |
| - share capital |
800
|
800
|
800 |
| 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 |
1,843
|
1,299
|
1,837 |
| 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 |
5,394
|
-56,636
|
18,802 |
| 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.