TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mönsterås Trädetaljer AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,176
|
20,057
|
28,200 |
| Financial expenses |
151
|
137
|
76 |
| Earnings before taxes |
433
|
1,786
|
2,257 |
| EBITDA |
940
|
2,490
|
2,971 |
| Total assets |
9,981
|
12,588
|
14,529 |
| Current assets |
8,604
|
9,331
|
11,532 |
| Current liabilities |
3,346
|
3,124
|
4,524 |
| Equity capital |
3,928
|
6,598
|
6,705 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
12
|
12
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.4%
|
52.4%
|
46.1% |
| Turnover per employee |
1,515
|
1,671
|
1,762 |
| Profit as a percentage of turnover |
2.4%
|
8.9%
|
8.0% |
| Return on assets (ROA) |
5.9%
|
15.3%
|
16.1% |
| Current ratio |
257.1%
|
298.7%
|
254.9% |
| Return on equity (ROE) |
11.0%
|
27.1%
|
33.7% |
| Change turnover |
-1,881
|
-8,143
|
7,795 |
| Change turnover % |
-9%
|
-29%
|
38% |
| Chg. No. of employees |
0
|
-4
|
2 |
| Chg. No. of employees % |
0%
|
-25%
|
14% |
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.