TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Woodsafe Timber Protection AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
70,252
|
78,511
|
67,968 |
| Financial expenses |
34
|
557
|
678 |
| Earnings before taxes |
7,691
|
32,016
|
23,697 |
| EBITDA |
7,871
|
37,116
|
29,383 |
| Total assets |
78,562
|
96,378
|
107,087 |
| Current assets |
26,433
|
42,994
|
51,866 |
| Current liabilities |
9,448
|
33,117
|
24,305 |
| Equity capital |
62,510
|
56,151
|
62,550 |
| - share capital |
134
|
134
|
145 |
| 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 |
2,927
|
3,271
|
2,719 |
| Profit as a percentage of turnover |
10.9%
|
40.8%
|
34.9% |
| Return on assets (ROA) |
9.8%
|
33.8%
|
22.8% |
| Current ratio |
279.8%
|
129.8%
|
213.4% |
| Return on equity (ROE) |
12.3%
|
57.0%
|
37.9% |
| Change turnover |
-8,663
|
16,048
|
11,698 |
| 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.