TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trädspecialisterna i väst AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
15,493
|
13,851
|
15,575 |
| Financial expenses |
5
|
9
|
5 |
| Earnings before taxes |
6,522
|
5,575
|
5,739 |
| EBITDA |
7,060
|
6,151
|
6,527 |
| Total assets |
28,846
|
26,654
|
21,838 |
| Current assets |
22,249
|
20,895
|
15,412 |
| Current liabilities |
5,004
|
5,662
|
3,830 |
| Equity capital |
17,129
|
14,381
|
11,603 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,937
|
1,385
|
1,558 |
| 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 |
1,642
|
-1,724
|
-1,489 |
| 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.