TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trestads Telemontage AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,426
|
21,603
|
19,102 |
| Financial expenses |
164
|
187
|
126 |
| Earnings before taxes |
153
|
279
|
118 |
| EBITDA |
320
|
502
|
289 |
| Total assets |
7,296
|
8,525
|
9,838 |
| Current assets |
6,061
|
6,763
|
9,760 |
| Current liabilities |
5,991
|
5,335
|
6,491 |
| Equity capital |
1,155
|
1,543
|
1,327 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
13
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.8%
|
18.1%
|
13.5% |
| Turnover per employee |
1,879
|
1,662
|
1,592 |
| Profit as a percentage of turnover |
0.6%
|
1.3%
|
0.6% |
| Return on assets (ROA) |
4.3%
|
5.5%
|
2.5% |
| Current ratio |
101.2%
|
126.8%
|
150.4% |
| Return on equity (ROE) |
13.2%
|
18.1%
|
8.9% |
| Change turnover |
2,823
|
2,501
|
3,885 |
| Change turnover % |
13%
|
13%
|
26% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
8%
|
20% |
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.