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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tooltec Trestad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/06
Turnover 101,606 More Arrow 137,388 Less Arrow 83,885
Financial expenses 2,265 Less Arrow 1,712 Less Arrow 761
Earnings before taxes -14 More Arrow 469 Less Arrow -2,350
EBITDA 3,938 More Arrow 5,998 Less Arrow 1,426
Total assets 69,628 Less Arrow 68,589 More Arrow 73,737
Current assets 18,256 Less Arrow 18,044 Less Arrow 15,941
Current liabilities 41,904 Less Arrow 33,904 Less Arrow 27,120
Equity capital 9,480 More Arrow 10,670 More Arrow 13,097
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 1,303 More Arrow 1,717 Less Arrow 1,252
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 -35,782 More Arrow 53,503 Less Arrow -52,304
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.