TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trämekaniska Snickeriet i Hallsberg AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 11,022 | 12,046 | 9,504 |
Financial expenses | 40 | 2 | 39 |
Earnings before taxes | 1,031 | 1,198 | 998 |
EBITDA | 1,228 | 1,271 | 1,106 |
Total assets | 5,424 | 3,960 | 3,054 |
Current assets | 4,002 | 3,577 | 2,583 |
Current liabilities | 2,329 | 2,000 | 1,704 |
Equity capital | 2,137 | 1,960 | 1,035 |
- share capital | 33 | 36 | 37 |
Employees (average) | 12 | 10 | 9 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 39.4% | 49.5% | 33.9% |
Turnover per employee | 918 | 1,205 | 1,056 |
Profit as a percentage of turnover | 9.4% | 9.9% | 10.5% |
Return on assets (ROA) | 19.7% | 30.3% | 34.0% |
Current ratio | 171.8% | 178.8% | 151.6% |
Return on equity (ROE) | 48.2% | 61.1% | 96.4% |
Change turnover | -48 | 2,722 | 2,481 |
Change turnover % | 0% | 29% | 35% |
Chg. No. of employees | 2 | 1 | 0 |
Chg. No. of employees % | 20% | 11% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.