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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ta i Trä i Östersund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,538 More Arrow 15,340 More Arrow 16,459
Financial expenses 225 Less Arrow 155 Less Arrow 111
Earnings before taxes 291 Less Arrow 35 More Arrow 242
EBITDA 1,044 Less Arrow 707 More Arrow 893
Total assets 8,357 Less Arrow 7,427 More Arrow 7,685
Current assets 3,573 Less Arrow 2,418 More Arrow 2,466
Current liabilities 3,469 Less Arrow 2,259 More Arrow 3,334
Equity capital 2,513 Less Arrow 2,285 Less Arrow 2,233
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 9 More Arrow 14 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.1% More Arrow 30.8% Less Arrow 29.1%
Turnover per employee 1,393 Less Arrow 1,096 Less Arrow 823
Profit as a percentage of turnover 2.3% Less Arrow 0.2% More Arrow 1.5%
Return on assets (ROA) 6.2% Less Arrow 2.6% More Arrow 4.6%
Current ratio 103.0% More Arrow 107.0% Less Arrow 74.0%
Return on equity (ROE) 11.6% Less Arrow 1.5% More Arrow 10.8%
Change turnover -2,802 More Arrow -1,119 More Arrow 3,163
Change turnover % -18% More Arrow -7% More Arrow 24%
Chg. No. of employees -5 Less Arrow -6 More Arrow 2
Chg. No. of employees % -36% More Arrow -30% More Arrow 11%

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.