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
|
12,765
|
11,065 |
| Financial expenses |
126
|
84
|
52 |
| Earnings before taxes |
187
|
79
|
111 |
| EBITDA |
337
|
193
|
197 |
| Total assets |
5,726
|
6,574
|
5,213 |
| Current assets |
4,543
|
6,522
|
5,122 |
| Current liabilities |
3,583
|
4,338
|
4,118 |
| Equity capital |
1,036
|
887
|
910 |
| - share capital |
202
|
200
|
218 |
| Employees (average) |
13
|
12
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.1%
|
13.5%
|
17.5% |
| Turnover per employee |
1,116
|
1,064
|
1,106 |
| Profit as a percentage of turnover |
1.3%
|
0.6%
|
1.0% |
| Return on assets (ROA) |
5.5%
|
2.5%
|
3.1% |
| Current ratio |
126.8%
|
150.3%
|
124.4% |
| Return on equity (ROE) |
18.1%
|
8.9%
|
12.2% |
| Change turnover |
1,680
|
2,596
|
700 |
| Change turnover % |
13%
|
26%
|
7% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
8%
|
20%
|
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.