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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Skaraborgs Träförädling AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 381,701 More Arrow 420,155 More Arrow 482,335
Financial expenses 5,989 Less Arrow 2,499 More Arrow 2,984
Earnings before taxes 1,171 More Arrow 11,713 More Arrow 31,209
EBITDA 16,610 More Arrow 24,047 More Arrow 40,807
Total assets 220,617 More Arrow 237,027 Less Arrow 175,705
Current assets 149,248 More Arrow 163,354 Less Arrow 98,862
Current liabilities 75,456 More Arrow 101,622 Less Arrow 76,488
Equity capital 68,424 Less Arrow 68,162 Less Arrow 49,195
- share capital 500 Equal arrow 500 Equal arrow 500
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 8,121 More Arrow 9,134 More Arrow 10,049
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 -38,454 Less Arrow -62,180 More Arrow 205,272
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.