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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trä & Miljö Sverige AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 20,551 Less Arrow 18,379 More Arrow 18,981
Financial expenses 103 Less Arrow 29 Less Arrow 21
Earnings before taxes 3,250 Less Arrow 2,865 Less Arrow 2,679
EBITDA 3,369 Less Arrow 2,901 Less Arrow 2,719
Total assets 11,727 Less Arrow 9,643 More Arrow 10,893
Current assets 10,887 Less Arrow 8,835 More Arrow 10,028
Current liabilities 4,217 More Arrow 4,703 Less Arrow 3,012
Equity capital 7,510 Less Arrow 4,940 More Arrow 7,670
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,110 Less Arrow 3,676 More Arrow 3,796
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 2,172 Less Arrow -602 More Arrow 2,208
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.