TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ölmstad Träförädling AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,405
|
39,764
|
36,872 |
| Financial expenses |
383
|
511
|
849 |
| Earnings before taxes |
7,965
|
11,772
|
8,022 |
| EBITDA |
13,444
|
16,597
|
14,051 |
| Total assets |
50,821
|
52,945
|
49,659 |
| Current assets |
18,490
|
22,751
|
25,505 |
| Current liabilities |
16,573
|
22,366
|
25,732 |
| Equity capital |
30,685
|
25,216
|
16,764 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,784
|
3,059
|
2,836 |
| 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 |
-6,359
|
2,892
|
6,562 |
| 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.