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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Skaraborgs Träförädling AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 256,379 More Arrow 280,762 More Arrow 350,721
Financial expenses 4,023 Less Arrow 1,670 More Arrow 2,170
Earnings before taxes 787 More Arrow 7,827 More Arrow 22,693
EBITDA 11,157 More Arrow 16,069 More Arrow 29,672
Total assets 148,183 More Arrow 158,389 Less Arrow 127,761
Current assets 100,246 More Arrow 109,159 Less Arrow 71,886
Current liabilities 50,682 More Arrow 67,907 Less Arrow 55,617
Equity capital 45,959 Less Arrow 45,548 Less Arrow 35,771
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 47 Less Arrow 46 More Arrow 48

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 31.0% Less Arrow 28.8% Less Arrow 28.0%
Turnover per employee 5,455 More Arrow 6,104 More Arrow 7,307
Profit as a percentage of turnover 0.3% More Arrow 2.8% More Arrow 6.5%
Return on assets (ROA) 3.2% More Arrow 6.0% More Arrow 19.5%
Current ratio 197.8% Less Arrow 160.7% Less Arrow 129.3%
Return on equity (ROE) 1.7% More Arrow 17.2% More Arrow 63.4%
Change turnover -25,829 Less Arrow -41,551 More Arrow 149,260
Change turnover % -9% Less Arrow -13% More Arrow 74%
Chg. No. of employees 1 Less Arrow -2 More Arrow 18
Chg. No. of employees % 2% Less Arrow -4% More Arrow 60%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.