TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Woodcon Hamneda Träproduktion AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,295
|
53,928
|
49,611 |
| Financial expenses |
0
|
90
|
4 |
| Earnings before taxes |
1,693
|
2,159
|
3,914 |
| EBITDA |
1,671
|
2,170
|
4,025 |
| Total assets |
16,132
|
17,146
|
17,366 |
| Current assets |
16,015
|
17,023
|
16,722 |
| Current liabilities |
6,869
|
7,433
|
10,012 |
| Equity capital |
8,756
|
9,319
|
7,135 |
| - share capital |
155
|
152
|
142 |
| 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 |
1,495
|
1,419
|
1,503 |
| 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 |
3,395
|
796
|
11,582 |
| 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.