TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Trädmästarna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,309
|
13,824
|
12,772 |
| Financial expenses |
0
|
0
|
11 |
| Earnings before taxes |
1,339
|
1,300
|
1,158 |
| EBITDA |
1,486
|
1,394
|
1,230 |
| Total assets |
4,831
|
4,574
|
4,435 |
| Current assets |
4,300
|
4,264
|
4,302 |
| Current liabilities |
2,070
|
2,178
|
1,979 |
| Equity capital |
2,503
|
2,180
|
2,170 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.8%
|
47.7%
|
48.9% |
| Turnover per employee |
783
|
864
|
851 |
| Profit as a percentage of turnover |
10.1%
|
9.4%
|
9.1% |
| Return on assets (ROA) |
27.7%
|
28.4%
|
26.4% |
| Current ratio |
207.7%
|
195.8%
|
217.4% |
| Return on equity (ROE) |
53.5%
|
59.6%
|
53.4% |
| Change turnover |
-57
|
986
|
-1,340 |
| Change turnover % |
0%
|
8%
|
-9% |
| Chg. No. of employees |
1
|
1
|
-3 |
| Chg. No. of employees % |
6%
|
7%
|
-17% |
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.