TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skogssällskapets Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
834,526
|
875,678
|
822,095 |
| Financial expenses |
287
|
468
|
206 |
| Earnings before taxes |
-16,365
|
-8,395
|
3,745 |
| EBITDA |
-17,140
|
-9,431
|
3,659 |
| Total assets |
322,273
|
306,976
|
247,590 |
| Current assets |
320,987
|
305,606
|
246,326 |
| Current liabilities |
276,798
|
251,866
|
191,864 |
| Equity capital |
44,270
|
53,954
|
54,381 |
| - share capital |
25,978
|
26,867
|
26,729 |
| 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 |
7,948
|
8,502
|
7,829 |
| 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 |
-12,188
|
49,349
|
82,743 |
| 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.