TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Skogssällskapets Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
111,867
|
117,495
|
110,552 |
| Financial expenses |
38
|
63
|
28 |
| Earnings before taxes |
-2,194
|
-1,126
|
504 |
| EBITDA |
-2,298
|
-1,265
|
492 |
| Total assets |
43,200
|
41,189
|
33,295 |
| Current assets |
43,028
|
41,005
|
33,125 |
| Current liabilities |
37,104
|
33,794
|
25,801 |
| Equity capital |
5,934
|
7,239
|
7,313 |
| - share capital |
3,482
|
3,605
|
3,594 |
| Employees (average) |
105
|
103
|
105 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.7%
|
17.6%
|
22.0% |
| Turnover per employee |
1,065
|
1,141
|
1,053 |
| Profit as a percentage of turnover |
-2.0%
|
-1.0%
|
0.5% |
| Return on assets (ROA) |
-5.0%
|
-2.6%
|
1.6% |
| Current ratio |
116.0%
|
121.3%
|
128.4% |
| Return on equity (ROE) |
-37.0%
|
-15.6%
|
6.9% |
| Change turnover |
-1,634
|
6,621
|
11,127 |
| Change turnover % |
-1%
|
6%
|
11% |
| Chg. No. of employees |
2
|
-2
|
2 |
| Chg. No. of employees % |
2%
|
-2%
|
2% |
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.