TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svensk Trälackering AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
40,221
|
41,133
|
49,102 |
Financial expenses |
269
|
714
|
821 |
Earnings before taxes |
3,771
|
751
|
1,523 |
EBITDA |
5,402
|
2,615
|
3,908 |
Total assets |
19,337
|
17,055
|
16,577 |
Current assets |
5,938
|
8,503
|
7,909 |
Current liabilities |
10,050
|
11,276
|
9,934 |
Equity capital |
6,432
|
3,103
|
3,150 |
- share capital |
202
|
200
|
218 |
Employees (average) |
26
|
30
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.3%
|
18.2%
|
19.0% |
Turnover per employee |
1,547
|
1,371
|
1,693 |
Profit as a percentage of turnover |
9.4%
|
1.8%
|
3.1% |
Return on assets (ROA) |
20.9%
|
8.6%
|
14.1% |
Current ratio |
59.1%
|
75.4%
|
79.6% |
Return on equity (ROE) |
58.6%
|
24.2%
|
48.3% |
Change turnover |
-1,124
|
-3,992
|
22,432 |
Change turnover % |
-3%
|
-9%
|
84% |
Chg. No. of employees |
-4
|
1
|
0 |
Chg. No. of employees % |
-13%
|
3%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.