TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trestads Djurklinik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,720
|
12,273
|
11,530 |
| Financial expenses |
4
|
61
|
42 |
| Earnings before taxes |
1,198
|
1,412
|
535 |
| EBITDA |
1,253
|
1,539
|
725 |
| Total assets |
3,600
|
3,421
|
3,990 |
| Current assets |
2,368
|
2,129
|
1,651 |
| Current liabilities |
1,719
|
1,760
|
1,815 |
| Equity capital |
1,881
|
1,661
|
1,150 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.2%
|
48.6%
|
28.8% |
| Turnover per employee |
980
|
944
|
887 |
| Profit as a percentage of turnover |
8.7%
|
11.5%
|
4.6% |
| Return on assets (ROA) |
33.4%
|
43.1%
|
14.5% |
| Current ratio |
137.8%
|
121.0%
|
91.0% |
| Return on equity (ROE) |
63.7%
|
85.0%
|
46.5% |
| Change turnover |
1,447
|
743
|
752 |
| Change turnover % |
12%
|
6%
|
7% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
8%
|
0%
|
8% |
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.