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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TH:s Trä och Betongslipning i Värmland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,147 Less Arrow 10,262 Less Arrow 7,084
Financial expenses 15 Less Arrow 9 Less Arrow 8
Earnings before taxes -101 More Arrow 393 Less Arrow 214
EBITDA 2 More Arrow 437 Less Arrow 288
Total assets 1,982 More Arrow 2,543 Less Arrow 2,316
Current assets 1,740 More Arrow 1,991 Less Arrow 1,611
Current liabilities 1,784 More Arrow 1,938 Less Arrow 1,695
Equity capital 73 More Arrow 442 Less Arrow 432
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 7 More Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.7% More Arrow 17.4% More Arrow 18.7%
Turnover per employee 1,592 Less Arrow 1,283 Less Arrow 1,181
Profit as a percentage of turnover -0.9% More Arrow 3.8% Less Arrow 3.0%
Return on assets (ROA) -4.3% More Arrow 15.8% Less Arrow 9.6%
Current ratio 97.5% More Arrow 102.7% Less Arrow 95.0%
Return on equity (ROE) -138.4% More Arrow 88.9% Less Arrow 49.5%
Change turnover 885 More Arrow 3,178 Less Arrow 2,525
Change turnover % 9% More Arrow 45% More Arrow 55%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -13% More Arrow 33% Less Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.