TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Woodcon Hamneda Träproduktion AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
53,928
|
49,611
|
39,208 |
| Financial expenses |
90
|
4
|
2 |
| Earnings before taxes |
2,159
|
3,914
|
-3,473 |
| EBITDA |
2,170
|
4,025
|
-3,429 |
| Total assets |
17,146
|
17,366
|
13,763 |
| Current assets |
17,023
|
16,722
|
12,688 |
| Current liabilities |
7,433
|
10,012
|
6,150 |
| Equity capital |
9,319
|
7,135
|
7,329 |
| - share capital |
152
|
142
|
146 |
| 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 |
1,419
|
1,503 | |
| Profit as a percentage of turnover |
4.0%
|
7.9%
|
-8.9% |
| Return on assets (ROA) |
13.1%
|
22.6%
|
-25.2% |
| Current ratio |
229.0%
|
167.0%
|
206.3% |
| Return on equity (ROE) |
23.2%
|
54.9%
|
-47.4% |
| Change turnover |
796
|
11,582
|
-5,202 |
| 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.