TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trestads Bygg & Underhåll i Vänersborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,667
|
10,832
|
11,085 |
| Financial expenses |
1
|
2
|
2 |
| Earnings before taxes |
332
|
193
|
280 |
| EBITDA |
355
|
222
|
282 |
| Total assets |
4,969
|
5,085
|
5,598 |
| Current assets |
4,859
|
4,972
|
5,598 |
| Current liabilities |
1,992
|
2,355
|
2,996 |
| Equity capital |
2,933
|
2,686
|
2,540 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.0%
|
52.8%
|
45.4% |
| Turnover per employee |
1,381
|
1,547
|
1,584 |
| Profit as a percentage of turnover |
3.4%
|
1.8%
|
2.5% |
| Return on assets (ROA) |
6.7%
|
3.8%
|
5.0% |
| Current ratio |
243.9%
|
211.1%
|
186.8% |
| Return on equity (ROE) |
11.3%
|
7.2%
|
11.0% |
| Change turnover |
-1,165
|
-253
|
-1,856 |
| Change turnover % |
-11%
|
-2%
|
-14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.