TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stenvalls Trä AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,463,445
|
2,242,542
|
2,252,368 |
| Financial expenses |
29,368
|
27,559
|
8,294 |
| Earnings before taxes |
139,361
|
183,463
|
390,462 |
| EBITDA |
246,327
|
278,934
|
467,534 |
| Total assets |
2,293,783
|
2,077,463
|
1,765,512 |
| Current assets |
914,983
|
938,470
|
844,097 |
| Current liabilities |
608,318
|
755,830
|
558,290 |
| Equity capital |
1,260,038
|
1,155,869
|
1,000,578 |
| - share capital |
3,094
|
3,039
|
2,838 |
| 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 |
5,286
|
4,823
|
4,918 |
| 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 |
180,468
|
-169,647
|
316,210 |
| 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.