TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stenvalls Trä AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,551,351
|
1,486,882
|
1,591,170 |
| Financial expenses |
18,495
|
18,272
|
5,859 |
| Earnings before taxes |
87,763
|
121,642
|
275,839 |
| EBITDA |
155,124
|
184,943
|
330,286 |
| Total assets |
1,444,506
|
1,377,428
|
1,247,233 |
| Current assets |
576,209
|
622,237
|
596,306 |
| Current liabilities |
383,087
|
501,141
|
394,400 |
| Equity capital |
793,507
|
766,381
|
706,851 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
466
|
465
|
458 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
54.9%
|
55.6%
|
56.7% |
| Turnover per employee |
3,329
|
3,198
|
3,474 |
| Profit as a percentage of turnover |
5.7%
|
8.2%
|
17.3% |
| Return on assets (ROA) |
7.4%
|
10.2%
|
22.6% |
| Current ratio |
150.4%
|
124.2%
|
151.2% |
| Return on equity (ROE) |
11.1%
|
15.9%
|
39.0% |
| Change turnover |
113,649
|
-112,482
|
223,384 |
| Change turnover % |
8%
|
-7%
|
16% |
| Chg. No. of employees |
1
|
7
|
26 |
| Chg. No. of employees % |
0%
|
2%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.