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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Woodcon Hamneda Träproduktion AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,756 Less Arrow 35,047 Less Arrow 29,234
Financial expenses 60 Less Arrow 3 Less Arrow 1
Earnings before taxes 1,431 More Arrow 2,765 Less Arrow -2,589
EBITDA 1,439 More Arrow 2,843 Less Arrow -2,557
Total assets 11,368 More Arrow 12,268 Less Arrow 10,262
Current assets 11,287 More Arrow 11,813 Less Arrow 9,460
Current liabilities 4,928 More Arrow 7,073 Less Arrow 4,585
Equity capital 6,179 Less Arrow 5,040 More Arrow 5,464
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 38 Less Arrow 33 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.4% Less Arrow 41.1% More Arrow 53.2%
Turnover per employee 941 More Arrow 1,062
Profit as a percentage of turnover 4.0% More Arrow 7.9% Less Arrow -8.9%
Return on assets (ROA) 13.1% More Arrow 22.6% Less Arrow -25.2%
Current ratio 229.0% Less Arrow 167.0% More Arrow 206.3%
Return on equity (ROE) 23.2% More Arrow 54.9% Less Arrow -47.4%
Change turnover 528 More Arrow 8,182 Less Arrow -3,879
Change turnover % 1% More Arrow 30% Less Arrow -12%
Chg. No. of employees 5 More Arrow 33 Less Arrow -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 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.