TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sotenäs Trävaru AB
Closing information (x1000 DKK)
Closing information | 2020/12 | 2019/12 | 2018/12 |
Turnover |
195,158
|
179,106
|
175,854 |
Financial expenses |
268
|
100
|
124 |
Earnings before taxes |
12,331
|
5,969
|
5,634 |
EBITDA |
14,636
|
7,762
|
6,992 |
Total assets |
71,215
|
64,780
|
62,457 |
Current assets |
63,179
|
57,329
|
53,508 |
Current liabilities |
23,627
|
20,760
|
19,439 |
Equity capital |
44,675
|
37,458
|
33,358 |
- share capital |
206
|
199
|
202 |
Employees (average) |
80
|
78
|
73 |
Financial ratios
Fiscal year | 2020/12 | 2019/12 | 2018/12 |
Solvency |
62.7%
|
57.8%
|
53.4% |
Turnover per employee |
2,439
|
2,296
|
2,409 |
Profit as a percentage of turnover |
6.3%
|
3.3%
|
3.2% |
Return on assets (ROA) |
17.7%
|
9.4%
|
9.2% |
Current ratio |
267.4%
|
276.2%
|
275.3% |
Return on equity (ROE) |
27.6%
|
15.9%
|
16.9% |
Change turnover |
9,740
|
5,868
|
21,472 |
Change turnover % |
5%
|
3%
|
14% |
Chg. No. of employees |
2
|
5
|
-2 |
Chg. No. of employees % |
3%
|
7%
|
-3% |
Total value of public sale
Fiscal year | 2020/12 | 2019/12 | 2018/12 |
Total value of public sale |
0
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0
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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.