TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Undersåkers Trä & Transport AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
742
|
796
|
1,015 |
| Financial expenses |
1
|
2
|
2 |
| Earnings before taxes |
78
|
95
|
210 |
| EBITDA |
89
|
111
|
225 |
| Total assets |
586
|
629
|
710 |
| Current assets |
477
|
509
|
575 |
| Current liabilities |
70
|
98
|
143 |
| Equity capital |
488
|
480
|
499 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.3%
|
76.3%
|
70.3% |
| Turnover per employee |
371
|
398
|
338 |
| Profit as a percentage of turnover |
10.5%
|
11.9%
|
20.7% |
| Return on assets (ROA) |
13.5%
|
15.4%
|
29.9% |
| Current ratio |
681.4%
|
519.4%
|
402.1% |
| Return on equity (ROE) |
16.0%
|
19.8%
|
42.1% |
| Change turnover |
-57
|
-136
|
131 |
| Change turnover % |
-7%
|
-15%
|
15% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.