TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Munktorps Träförädling AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,719
|
43,508
|
62,422 |
| Financial expenses |
12
|
120
|
11 |
| Earnings before taxes |
-9,917
|
-10,398
|
85 |
| EBITDA |
-8,059
|
-8,225
|
1,703 |
| Total assets |
41,137
|
43,627
|
42,901 |
| Current assets |
27,015
|
26,960
|
24,365 |
| Current liabilities |
7,950
|
9,103
|
10,851 |
| Equity capital |
32,309
|
33,472
|
30,956 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
30
|
33
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.5%
|
76.7%
|
72.2% |
| Turnover per employee |
1,391
|
1,318
|
2,081 |
| Profit as a percentage of turnover |
-23.8%
|
-23.9%
|
0.1% |
| Return on assets (ROA) |
-24.1%
|
-23.6%
|
0.2% |
| Current ratio |
339.8%
|
296.2%
|
224.5% |
| Return on equity (ROE) |
-30.7%
|
-31.1%
|
0.3% |
| Change turnover |
-350
|
-19,235
|
9,343 |
| Change turnover % |
-1%
|
-31%
|
18% |
| Chg. No. of employees |
-3
|
3
|
5 |
| Chg. No. of employees % |
-9%
|
10%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.