TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trädexperterna Biodiversitree AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,840
|
27,598
|
21,180 |
| Financial expenses |
0
|
0
|
5 |
| Earnings before taxes |
3,627
|
3,437
|
877 |
| EBITDA |
3,932
|
3,755
|
1,303 |
| Total assets |
12,716
|
10,873
|
8,145 |
| Current assets |
11,537
|
9,849
|
6,809 |
| Current liabilities |
7,927
|
5,191
|
5,324 |
| Equity capital |
4,569
|
5,462
|
2,755 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
14
|
14
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.9%
|
50.2%
|
33.8% |
| Turnover per employee |
2,131
|
1,971
|
1,177 |
| Profit as a percentage of turnover |
12.2%
|
12.5%
|
4.1% |
| Return on assets (ROA) |
28.5%
|
31.6%
|
10.8% |
| Current ratio |
145.5%
|
189.7%
|
127.9% |
| Return on equity (ROE) |
79.4%
|
62.9%
|
31.8% |
| Change turnover |
2,242
|
6,418
|
3,268 |
| Change turnover % |
8%
|
30%
|
18% |
| Chg. No. of employees |
0
|
-4
|
1 |
| Chg. No. of employees % |
0%
|
-22%
|
6% |
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.