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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tooltec Trestad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/06
Turnover 102,930 More Arrow 129,957 Less Arrow 84,375
Financial expenses 2,295 Less Arrow 1,619 Less Arrow 765
Earnings before taxes -14 More Arrow 444 Less Arrow -2,364
EBITDA 3,989 More Arrow 5,674 Less Arrow 1,434
Total assets 70,535 Less Arrow 64,879 More Arrow 74,167
Current assets 18,494 Less Arrow 17,068 Less Arrow 16,034
Current liabilities 42,450 Less Arrow 32,070 Less Arrow 27,278
Equity capital 9,604 More Arrow 10,093 More Arrow 13,173
- share capital 1,013 Less Arrow 946 More Arrow 1,006
Employees (average) 78 More Arrow 80 Less Arrow 67

Financial ratios

Fiscal year 2023/12 2022/12 2021/06
Solvency 13.6% More Arrow 15.6% More Arrow 17.8%
Turnover per employee 1,320 More Arrow 1,624 Less Arrow 1,259
Profit as a percentage of turnover 0.0% More Arrow 0.3% Less Arrow -2.8%
Return on assets (ROA) 3.2% Equal arrow 3.2% Less Arrow -2.2%
Current ratio 43.6% More Arrow 53.2% More Arrow 58.8%
Return on equity (ROE) -0.1% More Arrow 4.4% Less Arrow -17.9%
Change turnover -36,248 More Arrow 50,609 Less Arrow -52,609
Change turnover % -26% More Arrow 64% Less Arrow -38%
Chg. No. of employees -2 More Arrow 13 Less Arrow 9
Chg. No. of employees % -3% More Arrow 19% Less Arrow 16%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.