TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trä & Miljö Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
13,041
|
12,098
|
13,699 |
| Financial expenses |
65
|
19
|
15 |
| Earnings before taxes |
2,062
|
1,886
|
1,933 |
| EBITDA |
2,138
|
1,910
|
1,962 |
| Total assets |
7,442
|
6,348
|
7,862 |
| Current assets |
6,909
|
5,816
|
7,237 |
| Current liabilities |
2,676
|
3,096
|
2,174 |
| Equity capital |
4,766
|
3,252
|
5,536 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
64.0%
|
51.2%
|
70.4% |
| Turnover per employee |
2,608
|
2,420
|
2,740 |
| Profit as a percentage of turnover |
15.8%
|
15.6%
|
14.1% |
| Return on assets (ROA) |
28.6%
|
30.0%
|
24.8% |
| Current ratio |
258.2%
|
187.9%
|
332.9% |
| Return on equity (ROE) |
43.3%
|
58.0%
|
34.9% |
| Change turnover |
1,378
|
-396
|
1,594 |
| Change turnover % |
12%
|
-3%
|
13% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.