TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Trädmästarna AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,824
|
12,772
|
15,356 |
| Financial expenses |
0
|
11
|
4 |
| Earnings before taxes |
1,300
|
1,158
|
110 |
| EBITDA |
1,394
|
1,230
|
183 |
| Total assets |
4,574
|
4,435
|
6,837 |
| Current assets |
4,264
|
4,302
|
6,645 |
| Current liabilities |
2,178
|
1,979
|
3,079 |
| Equity capital |
2,180
|
2,170
|
3,415 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
16
|
15
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.7%
|
48.9%
|
49.9% |
| Turnover per employee |
864
|
851
|
853 |
| Profit as a percentage of turnover |
9.4%
|
9.1%
|
0.7% |
| Return on assets (ROA) |
28.4%
|
26.4%
|
1.7% |
| Current ratio |
195.8%
|
217.4%
|
215.8% |
| Return on equity (ROE) |
59.6%
|
53.4%
|
3.2% |
| Change turnover |
986
|
-1,340
|
-485 |
| Change turnover % |
8%
|
-9%
|
-3% |
| Chg. No. of employees |
1
|
-3
|
2 |
| Chg. No. of employees % |
7%
|
-17%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.