TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ölmstad Träförädling AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,695
|
26,708
|
24,639 |
| Financial expenses |
249
|
343
|
567 |
| Earnings before taxes |
5,173
|
7,907
|
5,361 |
| EBITDA |
8,731
|
11,148
|
9,389 |
| Total assets |
33,006
|
35,562
|
33,184 |
| Current assets |
12,008
|
15,281
|
17,043 |
| Current liabilities |
10,763
|
15,023
|
17,195 |
| Equity capital |
19,929
|
16,937
|
11,202 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
12
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.4%
|
47.6%
|
33.8% |
| Turnover per employee |
1,808
|
2,054
|
1,895 |
| Profit as a percentage of turnover |
23.8%
|
29.6%
|
21.8% |
| Return on assets (ROA) |
16.4%
|
23.2%
|
17.9% |
| Current ratio |
111.6%
|
101.7%
|
99.1% |
| Return on equity (ROE) |
26.0%
|
46.7%
|
47.9% |
| Change turnover |
-4,130
|
1,942
|
4,385 |
| Change turnover % |
-16%
|
8%
|
22% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-8%
|
0%
|
0% |
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.