TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sotenäs Trävaru AB
Closing information (x1000 SEK)
| Closing information | 2020/12 | 2019/12 | 2018/12 |
| Turnover |
263,314
|
250,173
|
241,976 |
| Financial expenses |
361
|
140
|
171 |
| Earnings before taxes |
16,638
|
8,337
|
7,752 |
| EBITDA |
19,748
|
10,842
|
9,621 |
| Total assets |
96,086
|
90,484
|
85,941 |
| Current assets |
85,244
|
80,076
|
73,627 |
| Current liabilities |
31,879
|
28,997
|
26,748 |
| Equity capital |
60,277
|
52,321
|
45,901 |
| - share capital |
278
|
278
|
278 |
| 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 |
3,291
|
3,207
|
3,315 |
| 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 |
13,141
|
8,197
|
29,545 |
| 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
|
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.