TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trestads Telemontage AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,603
|
19,102
|
15,217 |
| Financial expenses |
187
|
126
|
71 |
| Earnings before taxes |
279
|
118
|
153 |
| EBITDA |
502
|
289
|
271 |
| Total assets |
8,525
|
9,838
|
7,169 |
| Current assets |
6,763
|
9,760
|
7,044 |
| Current liabilities |
5,335
|
6,491
|
5,663 |
| Equity capital |
1,543
|
1,327
|
1,252 |
| - share capital |
300
|
300
|
300 |
| 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 |
1,662
|
1,592
|
1,522 |
| 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%
|
150.4%
|
124.4% |
| Return on equity (ROE) |
18.1%
|
8.9%
|
12.2% |
| Change turnover |
2,501
|
3,885
|
963 |
| 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.