TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trestads Laser AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
269,138
|
248,107
|
227,945 |
| Financial expenses |
2,262
|
3,034
|
1,403 |
| Earnings before taxes |
14,336
|
22,167
|
16,538 |
| EBITDA |
24,410
|
31,189
|
23,235 |
| Total assets |
131,133
|
121,095
|
108,929 |
| Current assets |
102,120
|
76,490
|
71,622 |
| Current liabilities |
58,586
|
45,368
|
48,926 |
| Equity capital |
63,428
|
55,241
|
43,787 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,990
|
2,919
|
2,849 |
| 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 |
21,031
|
20,162
|
57,464 |
| 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.