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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trämekaniska Snickeriet i Hallsberg AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 16,494 More Arrow 16,566 Less Arrow 12,823
Financial expenses 60 Less Arrow 3 More Arrow 53
Earnings before taxes 1,543 More Arrow 1,648 Less Arrow 1,346
EBITDA 1,837 Less Arrow 1,748 Less Arrow 1,492
Total assets 8,117 Less Arrow 5,446 Less Arrow 4,120
Current assets 5,989 Less Arrow 4,919 Less Arrow 3,485
Current liabilities 3,485 Less Arrow 2,751 Less Arrow 2,299
Equity capital 3,198 Less Arrow 2,695 Less Arrow 1,396
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 12 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 39.4% More Arrow 49.5% Less Arrow 33.9%
Turnover per employee 1,374 More Arrow 1,657 Less Arrow 1,425
Profit as a percentage of turnover 9.4% More Arrow 9.9% More Arrow 10.5%
Return on assets (ROA) 19.7% More Arrow 30.3% More Arrow 34.0%
Current ratio 171.9% More Arrow 178.8% Less Arrow 151.6%
Return on equity (ROE) 48.2% More Arrow 61.2% More Arrow 96.4%
Change turnover -72 More Arrow 3,743 Less Arrow 3,347
Change turnover % 0% More Arrow 29% More Arrow 35%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 20% Less Arrow 11% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.