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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Trestads Telemontage AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,510 Less Arrow 12,765 Less Arrow 11,065
Financial expenses 126 Less Arrow 84 Less Arrow 52
Earnings before taxes 187 Less Arrow 79 More Arrow 111
EBITDA 337 Less Arrow 193 More Arrow 197
Total assets 5,726 More Arrow 6,574 Less Arrow 5,213
Current assets 4,543 More Arrow 6,522 Less Arrow 5,122
Current liabilities 3,583 More Arrow 4,338 Less Arrow 4,118
Equity capital 1,036 Less Arrow 887 More Arrow 910
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 13 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.1% Less Arrow 13.5% More Arrow 17.5%
Turnover per employee 1,116 Less Arrow 1,064 More Arrow 1,106
Profit as a percentage of turnover 1.3% Less Arrow 0.6% More Arrow 1.0%
Return on assets (ROA) 5.5% Less Arrow 2.5% More Arrow 3.1%
Current ratio 126.8% More Arrow 150.3% Less Arrow 124.4%
Return on equity (ROE) 18.1% Less Arrow 8.9% More Arrow 12.2%
Change turnover 1,680 More Arrow 2,596 Less Arrow 700
Change turnover % 13% More Arrow 26% Less Arrow 7%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 8% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.