TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Treeab Bygg i Östersund AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
13,743
|
20,189
|
23,932 |
| Financial expenses |
12
|
2
|
1 |
| Earnings before taxes |
2,331
|
4,014
|
4,416 |
| EBITDA |
2,235
|
4,020
|
4,519 |
| Total assets |
6,478
|
12,134
|
11,515 |
| Current assets |
6,191
|
11,781
|
11,033 |
| Current liabilities |
1,757
|
6,531
|
6,814 |
| Equity capital |
4,695
|
5,603
|
4,542 |
| - share capital |
90
|
87
|
96 |
| Employees (average) |
42
|
53
|
48 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
72.5%
|
46.2%
|
39.4% |
| Turnover per employee |
327
|
381
|
499 |
| Profit as a percentage of turnover |
17.0%
|
19.9%
|
18.5% |
| Return on assets (ROA) |
36.2%
|
33.1%
|
38.4% |
| Current ratio |
352.4%
|
180.4%
|
161.9% |
| Return on equity (ROE) |
49.6%
|
71.6%
|
97.2% |
| Change turnover |
-7,214
|
-1,487
|
9,874 |
| Change turnover % |
-34%
|
-7%
|
70% |
| Chg. No. of employees |
-11
|
5
|
4 |
| Chg. No. of employees % |
-21%
|
10%
|
9% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.