TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Woodsafe Timber Protection AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            9,426
                     | 
        
            10,558
                     | 
        9,140 | 
| Financial expenses | 
            5
                     | 
        
            75
                     | 
        91 | 
| Earnings before taxes | 
            1,032
                     | 
        
            4,305
                     | 
        3,187 | 
| EBITDA | 
            1,056
                     | 
        
            4,991
                     | 
        3,951 | 
| Total assets | 
            10,541
                     | 
        
            12,960
                     | 
        14,401 | 
| Current assets | 
            3,547
                     | 
        
            5,782
                     | 
        6,975 | 
| Current liabilities | 
            1,268
                     | 
        
            4,453
                     | 
        3,268 | 
| Equity capital | 
            8,387
                      | 
        
            7,551
                     | 
        8,411 | 
| - share capital | 
            18
                     
         | 
        
            18
                     | 
        20 | 
| Employees (average) | 
            24
                     
         | 
        
            24
                     | 
        25 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            79.6%
                      | 
        
            58.3%
                     | 
        58.4% | 
| Turnover per employee | 
            393
                     | 
        
            440
                     | 
        366 | 
| Profit as a percentage of turnover | 
            10.9%
                     | 
        
            40.8%
                     | 
        34.9% | 
| Return on assets (ROA) | 
            9.8%
                     | 
        
            33.8%
                     | 
        22.8% | 
| Current ratio | 
            279.7%
                      | 
        
            129.8%
                     | 
        213.4% | 
| Return on equity (ROE) | 
            12.3%
                     | 
        
            57.0%
                     | 
        37.9% | 
| Change turnover | 
            -1,162
                     | 
        
            2,158
                     | 
        1,573 | 
| Change turnover % | 
            -11%
                     | 
        
            26%
                     | 
        21% | 
| Chg. No. of employees | 
            0
                      | 
        
            -1
                     | 
        2 | 
| Chg. No. of employees % | 
            0%
                      | 
        
            -4%
                     | 
        9% | 
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.