TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Woodcon Hamneda Träproduktion AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,526
|
53,234
|
52,448 |
| Financial expenses |
0
|
89
|
4 |
| Earnings before taxes |
1,642
|
2,131
|
4,138 |
| EBITDA |
1,620
|
2,142
|
4,255 |
| Total assets |
15,642
|
16,925
|
18,359 |
| Current assets |
15,529
|
16,804
|
17,678 |
| Current liabilities |
6,661
|
7,337
|
10,584 |
| Equity capital |
8,490
|
9,199
|
7,543 |
| - share capital |
150
|
150
|
150 |
| 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 |
1,449
|
1,401
|
1,589 |
| 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 |
3,292
|
786
|
12,244 |
| 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.