TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Specialhåltagning i Trestad AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
37,358
|
36,234
|
45,468 |
| Financial expenses |
54
|
69
|
69 |
| Earnings before taxes |
2,715
|
-116
|
2,880 |
| EBITDA |
3,060
|
301
|
3,316 |
| Total assets |
12,313
|
11,686
|
13,577 |
| Current assets |
11,164
|
9,302
|
10,499 |
| Current liabilities |
5,011
|
5,417
|
6,214 |
| Equity capital |
6,017
|
3,908
|
5,054 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
27
|
28
|
33 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
48.9%
|
33.4%
|
37.2% |
| Turnover per employee |
1,384
|
1,294
|
1,378 |
| Profit as a percentage of turnover |
7.3%
|
-0.3%
|
6.3% |
| Return on assets (ROA) |
22.5%
|
-0.4%
|
21.7% |
| Current ratio |
222.8%
|
171.7%
|
169.0% |
| Return on equity (ROE) |
45.1%
|
-3.0%
|
57.0% |
| Change turnover |
1,124
|
-9,234
|
329 |
| Change turnover % |
3%
|
-20%
|
1% |
| Chg. No. of employees |
-1
|
-5
|
-1 |
| Chg. No. of employees % |
-4%
|
-15%
|
-3% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.