TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Treeab Bygg i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
156,113
|
238,060
|
255,599 |
| Financial expenses |
134
|
26
|
15 |
| Earnings before taxes |
26,483
|
47,334
|
47,159 |
| EBITDA |
25,384
|
47,404
|
48,265 |
| Total assets |
73,587
|
143,080
|
122,979 |
| Current assets |
70,331
|
138,913
|
117,829 |
| Current liabilities |
19,958
|
77,013
|
72,772 |
| Equity capital |
53,329
|
66,067
|
48,513 |
| - share capital |
1,020
|
1,020
|
1,020 |
| 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 |
3,717
|
4,492
|
5,325 |
| 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) |
49.7%
|
71.6%
|
97.2% |
| Change turnover |
-81,947
|
-17,539
|
105,456 |
| 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.