TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ölmstad Träförädling AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,450
|
40,282
|
34,878 |
| Financial expenses |
395
|
518
|
803 |
| Earnings before taxes |
8,214
|
11,925
|
7,588 |
| EBITDA |
13,865
|
16,813
|
13,291 |
| Total assets |
52,412
|
53,635
|
46,973 |
| Current assets |
19,069
|
23,047
|
24,126 |
| Current liabilities |
17,092
|
22,657
|
24,340 |
| Equity capital |
31,645
|
25,545
|
15,857 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,871
|
3,099
|
2,683 |
| 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 |
-6,558
|
2,930
|
6,207 |
| 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.