TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stenvalls Trä AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,388,685
|
2,213,694
|
2,381,159 |
| Financial expenses |
28,477
|
27,204
|
8,768 |
| Earnings before taxes |
135,132
|
181,103
|
412,789 |
| EBITDA |
238,852
|
275,346
|
494,268 |
| Total assets |
2,224,172
|
2,050,738
|
1,866,464 |
| Current assets |
887,215
|
926,397
|
892,362 |
| Current liabilities |
589,857
|
746,107
|
590,213 |
| Equity capital |
1,221,799
|
1,141,000
|
1,057,791 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
5,126
|
4,761
|
5,199 |
| 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 |
174,991
|
-167,465
|
334,291 |
| 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.