TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Woodsafe Timber Protection AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,507
|
104,592
|
117,490 |
| Financial expenses |
636
|
50
|
833 |
| Earnings before taxes |
6,975
|
11,451
|
47,912 |
| EBITDA |
6,070
|
11,719
|
55,544 |
| Total assets |
138,397
|
116,965
|
144,228 |
| Current assets |
30,673
|
39,354
|
64,340 |
| Current liabilities |
11,028
|
14,067
|
49,559 |
| Equity capital |
94,567
|
93,066
|
84,029 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
24
|
24
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.3%
|
79.6%
|
58.3% |
| Turnover per employee |
3,188
|
4,358
|
4,895 |
| Profit as a percentage of turnover |
9.1%
|
10.9%
|
40.8% |
| Return on assets (ROA) |
5.5%
|
9.8%
|
33.8% |
| Current ratio |
278.1%
|
279.8%
|
129.8% |
| Return on equity (ROE) |
7.4%
|
12.3%
|
57.0% |
| Change turnover |
-28,085
|
-12,898
|
24,016 |
| Change turnover % |
-27%
|
-11%
|
26% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-4% |
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.