TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Undersåkers Trä & Transport AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,529
|
5,923
|
7,545 |
| Financial expenses |
10
|
12
|
12 |
| Earnings before taxes |
578
|
707
|
1,560 |
| EBITDA |
666
|
825
|
1,672 |
| Total assets |
4,367
|
4,680
|
5,283 |
| Current assets |
3,554
|
3,785
|
4,278 |
| Current liabilities |
525
|
730
|
1,060 |
| Equity capital |
3,634
|
3,567
|
3,711 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.2%
|
76.2%
|
70.2% |
| Turnover per employee |
2,764
|
2,962
|
2,515 |
| Profit as a percentage of turnover |
10.5%
|
11.9%
|
20.7% |
| Return on assets (ROA) |
13.5%
|
15.4%
|
29.8% |
| Current ratio |
677.0%
|
518.5%
|
403.6% |
| Return on equity (ROE) |
15.9%
|
19.8%
|
42.0% |
| Change turnover |
-424
|
-1,011
|
975 |
| 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.