TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenssons Trä i Ismundsundet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,059
|
7,289
|
9,361 |
| Financial expenses |
49
|
44
|
43 |
| Earnings before taxes |
874
|
366
|
966 |
| EBITDA |
1,309
|
811
|
1,272 |
| Total assets |
5,652
|
5,235
|
4,769 |
| Current assets |
4,710
|
3,878
|
3,542 |
| Current liabilities |
2,457
|
1,838
|
1,679 |
| Equity capital |
2,895
|
3,106
|
2,805 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.2%
|
59.3%
|
58.8% |
| Turnover per employee |
1,132
|
1,041
|
1,560 |
| Profit as a percentage of turnover |
9.6%
|
5.0%
|
10.3% |
| Return on assets (ROA) |
16.3%
|
7.8%
|
21.2% |
| Current ratio |
191.7%
|
211.0%
|
211.0% |
| Return on equity (ROE) |
30.2%
|
11.8%
|
34.4% |
| Change turnover |
2,011
|
-2,120
|
1,302 |
| Change turnover % |
29%
|
-23%
|
16% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
14%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.