TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trapptradition & Specialsnickerier i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,836
|
7,944
|
7,312 |
| Financial expenses |
5
|
0
|
2 |
| Earnings before taxes |
233
|
70
|
144 |
| EBITDA |
243
|
152
|
227 |
| Total assets |
2,779
|
3,073
|
2,597 |
| Current assets |
2,765
|
3,042
|
2,485 |
| Current liabilities |
1,248
|
1,718
|
1,278 |
| Equity capital |
1,531
|
1,348
|
1,294 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.1%
|
43.9%
|
49.8% |
| Turnover per employee |
1,119
|
1,135
|
1,045 |
| Profit as a percentage of turnover |
3.0%
|
0.9%
|
2.0% |
| Return on assets (ROA) |
8.6%
|
2.3%
|
5.6% |
| Current ratio |
221.6%
|
177.1%
|
194.4% |
| Return on equity (ROE) |
15.2%
|
5.2%
|
11.1% |
| Change turnover |
-108
|
632
|
131 |
| Change turnover % |
-1%
|
9%
|
2% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.