TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenssons Trä i Ismundsundet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,948
|
10,852
|
14,008 |
| Financial expenses |
76
|
65
|
64 |
| Earnings before taxes |
1,346
|
545
|
1,445 |
| EBITDA |
2,015
|
1,208
|
1,903 |
| Total assets |
8,703
|
7,794
|
7,137 |
| Current assets |
7,252
|
5,774
|
5,300 |
| Current liabilities |
3,783
|
2,736
|
2,512 |
| Equity capital |
4,457
|
4,624
|
4,198 |
| - share capital |
150
|
150
|
150 |
| 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 |
1,744
|
1,550
|
2,335 |
| Profit as a percentage of turnover |
9.7%
|
5.0%
|
10.3% |
| Return on assets (ROA) |
16.3%
|
7.8%
|
21.1% |
| Current ratio |
191.7%
|
211.0%
|
211.0% |
| Return on equity (ROE) |
30.2%
|
11.8%
|
34.4% |
| Change turnover |
3,096
|
-3,156
|
1,949 |
| 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.