TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Trädmästarna AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,581
|
19,113
|
21,118 |
| Financial expenses |
0
|
16
|
6 |
| Earnings before taxes |
1,935
|
1,733
|
151 |
| EBITDA |
2,076
|
1,840
|
252 |
| Total assets |
6,810
|
6,637
|
9,403 |
| Current assets |
6,348
|
6,438
|
9,139 |
| Current liabilities |
3,242
|
2,962
|
4,234 |
| Equity capital |
3,245
|
3,248
|
4,697 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
15
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.7%
|
48.9%
|
50.0% |
| Turnover per employee |
1,286
|
1,274
|
1,173 |
| 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 |
1,468
|
-2,005
|
-667 |
| 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.