TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Skaraborgs Träförädling AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
408,916
|
386,675
|
397,430 |
| Financial expenses |
6,158
|
6,067
|
2,364 |
| Earnings before taxes |
-8,276
|
1,186
|
11,079 |
| EBITDA |
7,960
|
16,826
|
22,746 |
| Total assets |
211,844
|
223,492
|
224,207 |
| Current assets |
143,630
|
151,193
|
154,519 |
| Current liabilities |
63,124
|
76,439
|
96,126 |
| Equity capital |
64,081
|
69,316
|
64,475 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
49
|
47
|
46 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.2%
|
31.0%
|
28.8% |
| Turnover per employee |
8,345
|
8,227
|
8,640 |
| Profit as a percentage of turnover |
-2.0%
|
0.3%
|
2.8% |
| Return on assets (ROA) |
-1.0%
|
3.2%
|
6.0% |
| Current ratio |
227.5%
|
197.8%
|
160.7% |
| Return on equity (ROE) |
-12.9%
|
1.7%
|
17.2% |
| Change turnover |
15,268
|
-38,955
|
-58,817 |
| Change turnover % |
4%
|
-9%
|
-13% |
| Chg. No. of employees |
2
|
1
|
-2 |
| Chg. No. of employees % |
4%
|
2%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.