TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svenssons Trä i Ismundsundet AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,385
|
10,993
|
13,250 |
| Financial expenses |
78
|
66
|
61 |
| Earnings before taxes |
1,388
|
552
|
1,367 |
| EBITDA |
2,078
|
1,224
|
1,800 |
| Total assets |
8,975
|
7,896
|
6,751 |
| Current assets |
7,479
|
5,849
|
5,013 |
| Current liabilities |
3,901
|
2,772
|
2,376 |
| Equity capital |
4,596
|
4,684
|
3,971 |
| - share capital |
155
|
152
|
142 |
| 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 |
1,798
|
1,570
|
2,208 |
| 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 |
3,193
|
-3,197
|
1,844 |
| 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.