TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trestads Djurklinik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,273
|
11,530
|
10,778 |
| Financial expenses |
61
|
42
|
42 |
| Earnings before taxes |
1,412
|
535
|
286 |
| EBITDA |
1,539
|
725
|
446 |
| Total assets |
3,421
|
3,990
|
4,027 |
| Current assets |
2,129
|
1,651
|
1,850 |
| Current liabilities |
1,760
|
1,815
|
1,588 |
| Equity capital |
1,661
|
1,150
|
1,188 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
13
|
13
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.6%
|
28.8%
|
29.5% |
| Turnover per employee |
944
|
887
|
898 |
| Profit as a percentage of turnover |
11.5%
|
4.6%
|
2.7% |
| Return on assets (ROA) |
43.1%
|
14.5%
|
8.1% |
| Current ratio |
121.0%
|
91.0%
|
116.5% |
| Return on equity (ROE) |
85.0%
|
46.5%
|
24.1% |
| Change turnover |
743
|
752
|
1,553 |
| 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.