TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trädspecialisterna i väst AB
Closing information (x1000 DKK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
10,223
|
8,987
|
10,609 |
| Financial expenses |
3
|
6
|
3 |
| Earnings before taxes |
4,303
|
3,617
|
3,909 |
| EBITDA |
4,658
|
3,991
|
4,446 |
| Total assets |
19,033
|
17,294
|
14,875 |
| Current assets |
14,680
|
13,557
|
10,498 |
| Current liabilities |
3,302
|
3,674
|
2,609 |
| Equity capital |
11,302
|
9,331
|
7,903 |
| - share capital |
66
|
65
|
68 |
| Employees (average) |
8
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
59.4%
|
54.0%
|
53.1% |
| Turnover per employee |
1,278
|
899
|
1,061 |
| Profit as a percentage of turnover |
42.1%
|
40.2%
|
36.8% |
| Return on assets (ROA) |
22.6%
|
20.9%
|
26.3% |
| Current ratio |
444.6%
|
369.0%
|
402.4% |
| Return on equity (ROE) |
38.1%
|
38.8%
|
49.5% |
| Change turnover |
1,083
|
-1,119
|
-1,014 |
| Change turnover % |
12%
|
-11%
|
-9% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.