TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trädspecialisterna i väst AB
Closing information (x1000 NOK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
16,129
|
13,577
|
14,932 |
| Financial expenses |
5
|
9
|
5 |
| Earnings before taxes |
6,790
|
5,465
|
5,502 |
| EBITDA |
7,350
|
6,030
|
6,258 |
| Total assets |
30,030
|
26,128
|
20,937 |
| Current assets |
23,163
|
20,482
|
14,776 |
| Current liabilities |
5,209
|
5,550
|
3,672 |
| Equity capital |
17,832
|
14,097
|
11,124 |
| - share capital |
104
|
98
|
96 |
| 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 |
2,016
|
1,358
|
1,493 |
| Profit as a percentage of turnover |
42.1%
|
40.3%
|
36.8% |
| Return on assets (ROA) |
22.6%
|
21.0%
|
26.3% |
| Current ratio |
444.7%
|
369.0%
|
402.4% |
| Return on equity (ROE) |
38.1%
|
38.8%
|
49.5% |
| Change turnover |
1,709
|
-1,690
|
-1,428 |
| 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.