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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Woodcon Hamneda Träproduktion AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,234 Less Arrow 52,448 Less Arrow 40,204
Financial expenses 89 Less Arrow 4 Less Arrow 2
Earnings before taxes 2,131 More Arrow 4,138 Less Arrow -3,561
EBITDA 2,142 More Arrow 4,255 Less Arrow -3,516
Total assets 16,925 More Arrow 18,359 Less Arrow 14,113
Current assets 16,804 More Arrow 17,678 Less Arrow 13,010
Current liabilities 7,337 More Arrow 10,584 Less Arrow 6,306
Equity capital 9,199 Less Arrow 7,543 Less Arrow 7,515
- share capital 150 Equal arrow 150 Equal arrow 150
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 1,401 More Arrow 1,589
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 786 More Arrow 12,244 Less Arrow -5,334
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.