TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Woodcon Hamneda Träproduktion AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,711
|
35,756
|
35,047 |
| Financial expenses |
0
|
60
|
3 |
| Earnings before taxes |
1,066
|
1,431
|
2,765 |
| EBITDA |
1,052
|
1,439
|
2,843 |
| Total assets |
10,159
|
11,368
|
12,268 |
| Current assets |
10,085
|
11,287
|
11,813 |
| Current liabilities |
4,326
|
4,928
|
7,073 |
| Equity capital |
5,514
|
6,179
|
5,040 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
39
|
38
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.3%
|
54.4%
|
41.1% |
| Turnover per employee |
941
|
941
|
1,062 |
| Profit as a percentage of turnover |
2.9%
|
4.0%
|
7.9% |
| Return on assets (ROA) |
10.5%
|
13.1%
|
22.6% |
| Current ratio |
233.1%
|
229.0%
|
167.0% |
| Return on equity (ROE) |
19.3%
|
23.2%
|
54.9% |
| Change turnover |
2,138
|
528
|
8,182 |
| Change turnover % |
6%
|
1%
|
30% |
| Chg. No. of employees |
1
|
5
|
33 |
| Chg. No. of employees % |
3%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.