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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Specialhåltagning i Trestad AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 36,234 More Arrow 45,468 Less Arrow 45,139
Financial expenses 69 Equal arrow 69 Less Arrow 61
Earnings before taxes -116 More Arrow 2,880 More Arrow 4,073
EBITDA 301 More Arrow 3,316 More Arrow 4,471
Total assets 11,686 More Arrow 13,577 More Arrow 16,710
Current assets 9,302 More Arrow 10,499 More Arrow 13,802
Current liabilities 5,417 More Arrow 6,214 More Arrow 9,541
Equity capital 3,908 More Arrow 5,054 More Arrow 5,567
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,294 More Arrow 1,378 Less Arrow 1,328
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 -9,234 More Arrow 329 More Arrow 10,527
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.