TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Woodcon Hamneda Träproduktion AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            4,798
                      | 
        
            4,713
                     | 
        3,931 | 
| Financial expenses | 
            8
                      | 
        
            0
                     
         | 
        0 | 
| Earnings before taxes | 
            192
                     | 
        
            372
                     | 
        -348 | 
| EBITDA | 
            193
                     | 
        
            382
                     | 
        -344 | 
| Total assets | 
            1,525
                     | 
        
            1,650
                     | 
        1,380 | 
| Current assets | 
            1,514
                     | 
        
            1,589
                     | 
        1,272 | 
| Current liabilities | 
            661
                     | 
        
            951
                     | 
        617 | 
| Equity capital | 
            829
                      | 
        
            678
                     | 
        735 | 
| - share capital | 
            14
                      | 
        
            13
                     | 
        15 | 
| Employees (average) | 
            38
                      | 
        
            33
                     | 
        0 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            54.4%
                      | 
        
            41.1%
                     | 
        53.3% | 
| Turnover per employee | 
            126
                     | 
        143 | |
| Profit as a percentage of turnover | 
            4.0%
                     | 
        
            7.9%
                     | 
        -8.9% | 
| Return on assets (ROA) | 
            13.1%
                     | 
        
            22.5%
                     | 
        -25.2% | 
| Current ratio | 
            229.0%
                      | 
        
            167.1%
                     | 
        206.2% | 
| Return on equity (ROE) | 
            23.2%
                     | 
        
            54.9%
                     | 
        -47.3% | 
| Change turnover | 
            71
                     | 
        
            1,100
                     | 
        -522 | 
| Change turnover % | 
            1%
                     | 
        
            30%
                     | 
        -12% | 
| Chg. No. of employees | 
            5
                     | 
        
            33
                     | 
        -32 | 
| Chg. No. of employees % | 15% | -100% | 
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.