TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Specialhåltagning i Trestad AB
Closing information (x1000 NOK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
36,425
|
47,136
|
43,042 |
Financial expenses |
69
|
72
|
58 |
Earnings before taxes |
-117
|
2,986
|
3,884 |
EBITDA |
303
|
3,438
|
4,263 |
Total assets |
11,748
|
14,075
|
15,934 |
Current assets |
9,351
|
10,884
|
13,161 |
Current liabilities |
5,446
|
6,442
|
9,098 |
Equity capital |
3,929
|
5,239
|
5,308 |
- share capital |
101
|
104
|
95 |
Employees (average) |
28
|
33
|
34 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
33.4%
|
37.2%
|
33.3% |
Turnover per employee |
1,301
|
1,428
|
1,266 |
Profit as a percentage of turnover |
-0.3%
|
6.3%
|
9.0% |
Return on assets (ROA) |
-0.4%
|
21.7%
|
24.7% |
Current ratio |
171.7%
|
169.0%
|
144.7% |
Return on equity (ROE) |
-3.0%
|
57.0%
|
73.2% |
Change turnover |
-9,283
|
341
|
10,038 |
Change turnover % |
-20%
|
1%
|
30% |
Chg. No. of employees |
-5
|
-1
|
6 |
Chg. No. of employees % |
-15%
|
-3%
|
21% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.