TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Munktorps Träförädling AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,237
|
64,776
|
93,413 |
| Financial expenses |
19
|
178
|
16 |
| Earnings before taxes |
-15,269
|
-15,481
|
127 |
| EBITDA |
-12,409
|
-12,245
|
2,549 |
| Total assets |
63,340
|
64,953
|
64,201 |
| Current assets |
41,596
|
40,138
|
36,462 |
| Current liabilities |
12,241
|
13,553
|
16,238 |
| Equity capital |
49,747
|
49,834
|
46,325 |
| - share capital |
300
|
300
|
300 |
| 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 |
2,141
|
1,963
|
3,114 |
| 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 |
-539
|
-28,637
|
13,981 |
| 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.