TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Woodstockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,434
|
20,291
|
19,703 |
| Financial expenses |
34
|
16
|
2 |
| Earnings before taxes |
1,642
|
597
|
443 |
| EBITDA |
1,999
|
805
|
677 |
| Total assets |
6,091
|
5,508
|
5,529 |
| Current assets |
4,170
|
4,108
|
4,087 |
| Current liabilities |
4,408
|
4,564
|
4,810 |
| Equity capital |
1,599
|
860
|
677 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
23
|
22
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.3%
|
15.6%
|
12.2% |
| Turnover per employee |
1,019
|
922
|
938 |
| Profit as a percentage of turnover |
7.0%
|
2.9%
|
2.2% |
| Return on assets (ROA) |
27.5%
|
11.1%
|
8.0% |
| Current ratio |
94.6%
|
90.0%
|
85.0% |
| Return on equity (ROE) |
102.7%
|
69.4%
|
65.4% |
| Change turnover |
3,143
|
588
|
5,303 |
| Change turnover % |
15%
|
3%
|
37% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
5%
|
5%
|
11% |
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.