TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trestads Laser AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
174,794
|
166,647
|
152,320 |
| Financial expenses |
1,469
|
2,038
|
938 |
| Earnings before taxes |
9,311
|
14,889
|
11,051 |
| EBITDA |
15,853
|
20,949
|
15,526 |
| Total assets |
85,165
|
81,336
|
72,790 |
| Current assets |
66,323
|
51,376
|
47,860 |
| Current liabilities |
38,049
|
30,473
|
32,694 |
| Equity capital |
41,194
|
37,104
|
29,260 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
90
|
85
|
80 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.4%
|
45.6%
|
40.2% |
| Turnover per employee |
1,942
|
1,961
|
1,904 |
| Profit as a percentage of turnover |
5.3%
|
8.9%
|
7.3% |
| Return on assets (ROA) |
12.7%
|
20.8%
|
16.5% |
| Current ratio |
174.3%
|
168.6%
|
146.4% |
| Return on equity (ROE) |
22.6%
|
40.1%
|
37.8% |
| Change turnover |
13,659
|
13,542
|
38,399 |
| Change turnover % |
8%
|
9%
|
34% |
| Chg. No. of employees |
5
|
5
|
5 |
| Chg. No. of employees % |
6%
|
6%
|
7% |
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.