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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trä & Miljö Sverige AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 20,659 Less Arrow 19,053 Less Arrow 18,099
Financial expenses 104 Less Arrow 30 Less Arrow 20
Earnings before taxes 3,267 Less Arrow 2,970 Less Arrow 2,555
EBITDA 3,387 Less Arrow 3,007 Less Arrow 2,593
Total assets 11,789 Less Arrow 9,997 More Arrow 10,387
Current assets 10,944 Less Arrow 9,159 More Arrow 9,562
Current liabilities 4,239 More Arrow 4,875 Less Arrow 2,872
Equity capital 7,550 Less Arrow 5,121 More Arrow 7,314
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 64.0% Less Arrow 51.2% More Arrow 70.4%
Turnover per employee 4,132 Less Arrow 3,811 Less Arrow 3,620
Profit as a percentage of turnover 15.8% Less Arrow 15.6% Less Arrow 14.1%
Return on assets (ROA) 28.6% More Arrow 30.0% Less Arrow 24.8%
Current ratio 258.2% Less Arrow 187.9% More Arrow 332.9%
Return on equity (ROE) 43.3% More Arrow 58.0% Less Arrow 34.9%
Change turnover 2,183 Less Arrow -624 More Arrow 2,105
Change turnover % 12% Less Arrow -3% More Arrow 13%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

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.