TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trestads Djurklinik AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,106
|
1,036
|
1,054 |
| Financial expenses |
5
|
4
|
4 |
| Earnings before taxes |
127
|
48
|
28 |
| EBITDA |
139
|
65
|
44 |
| Total assets |
308
|
359
|
394 |
| Current assets |
192
|
148
|
181 |
| Current liabilities |
159
|
163
|
155 |
| Equity capital |
150
|
103
|
116 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
13
|
13
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.7%
|
28.7%
|
29.4% |
| Turnover per employee |
85
|
80
|
88 |
| Profit as a percentage of turnover |
11.5%
|
4.6%
|
2.7% |
| Return on assets (ROA) |
42.9%
|
14.5%
|
8.1% |
| Current ratio |
120.8%
|
90.8%
|
116.8% |
| Return on equity (ROE) |
84.7%
|
46.6%
|
24.1% |
| Change turnover |
67
|
68
|
152 |
| Change turnover % |
6%
|
7%
|
17% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
8%
|
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.