TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trä & Miljö Sverige AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
20,551
|
18,379
|
18,981 |
Financial expenses |
103
|
29
|
21 |
Earnings before taxes |
3,250
|
2,865
|
2,679 |
EBITDA |
3,369
|
2,901
|
2,719 |
Total assets |
11,727
|
9,643
|
10,893 |
Current assets |
10,887
|
8,835
|
10,028 |
Current liabilities |
4,217
|
4,703
|
3,012 |
Equity capital |
7,510
|
4,940
|
7,670 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
4,110
|
3,676
|
3,796 |
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 |
2,172
|
-602
|
2,208 |
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.