TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stenvalls Trä AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
207,956
|
199,504
|
213,973 |
| Financial expenses |
2,479
|
2,452
|
788 |
| Earnings before taxes |
11,764
|
16,321
|
37,094 |
| EBITDA |
20,794
|
24,815
|
44,415 |
| Total assets |
193,634
|
184,818
|
167,722 |
| Current assets |
77,240
|
83,489
|
80,189 |
| Current liabilities |
51,352
|
67,241
|
53,037 |
| Equity capital |
106,368
|
102,830
|
95,054 |
| - share capital |
261
|
270
|
270 |
| 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 |
446
|
429
|
467 |
| 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 |
15,234
|
-15,092
|
30,040 |
| 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.