TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tre Kå:s Billackering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,427
|
4,196
|
4,472 |
| Financial expenses |
5
|
4
|
28 |
| Earnings before taxes |
-227
|
141
|
154 |
| EBITDA |
-169
|
204
|
240 |
| Total assets |
1,545
|
1,473
|
1,534 |
| Current assets |
828
|
1,056
|
1,058 |
| Current liabilities |
1,140
|
882
|
760 |
| Equity capital |
334
|
548
|
737 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.6%
|
37.2%
|
48.0% |
| Turnover per employee |
685
|
839
|
639 |
| Profit as a percentage of turnover |
-6.6%
|
3.4%
|
3.4% |
| Return on assets (ROA) |
-14.4%
|
9.8%
|
11.9% |
| Current ratio |
72.6%
|
119.7%
|
139.2% |
| Return on equity (ROE) |
-68.0%
|
25.7%
|
20.9% |
| Change turnover |
-769
|
-276
|
967 |
| Change turnover % |
-18%
|
-6%
|
28% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-29%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.