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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Specialhåltagning i Trestad AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 22,994 More Arrow 29,930 More Arrow 32,578
Financial expenses 44 More Arrow 45 Less Arrow 44
Earnings before taxes -74 More Arrow 1,896 More Arrow 2,940
EBITDA 191 More Arrow 2,183 More Arrow 3,227
Total assets 7,416 More Arrow 8,937 More Arrow 12,060
Current assets 5,903 More Arrow 6,911 More Arrow 9,961
Current liabilities 3,438 More Arrow 4,090 More Arrow 6,886
Equity capital 2,480 More Arrow 3,327 More Arrow 4,018
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 28 More Arrow 33 More Arrow 34

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 33.4% More Arrow 37.2% Less Arrow 33.3%
Turnover per employee 821 More Arrow 907 More Arrow 958
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 171.7% Less Arrow 169.0% Less Arrow 144.7%
Return on equity (ROE) -3.0% More Arrow 57.0% More Arrow 73.2%
Change turnover -5,860 More Arrow 217 More Arrow 7,598
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.