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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Specialhåltagning i Trestad AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 3,083 More Arrow 4,016 More Arrow 4,378
Financial expenses 6 Equal arrow 6 Equal arrow 6
Earnings before taxes -10 More Arrow 254 More Arrow 395
EBITDA 26 More Arrow 293 More Arrow 434
Total assets 994 More Arrow 1,199 More Arrow 1,621
Current assets 791 More Arrow 927 More Arrow 1,339
Current liabilities 461 More Arrow 549 More Arrow 925
Equity capital 333 More Arrow 446 More Arrow 540
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 28 More Arrow 33 More Arrow 34

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 33.5% More Arrow 37.2% Less Arrow 33.3%
Turnover per employee 110 More Arrow 122 More Arrow 129
Profit as a percentage of turnover -0.3% More Arrow 6.3% More Arrow 9.0%
Return on assets (ROA) -0.4% More Arrow 21.7% More Arrow 24.7%
Current ratio 171.6% Less Arrow 168.9% Less Arrow 144.8%
Return on equity (ROE) -3.0% More Arrow 57.0% More Arrow 73.1%
Change turnover -786 More Arrow 29 More Arrow 1,021
Change turnover % -20% More Arrow 1% More Arrow 30%
Chg. No. of employees -5 More Arrow -1 More Arrow 6
Chg. No. of employees % -15% More Arrow -3% More Arrow 21%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.