TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trädspecialisterna i väst AB
Closing information (x1000 SEK)
Closing information | 2023/09 | 2022/09 | 2021/09 |
Turnover |
13,851
|
15,575
|
17,064 |
Financial expenses |
9
|
5
|
4 |
Earnings before taxes |
5,575
|
5,739
|
3,619 |
EBITDA |
6,151
|
6,527
|
4,385 |
Total assets |
26,654
|
21,838
|
17,481 |
Current assets |
20,895
|
15,412
|
10,966 |
Current liabilities |
5,662
|
3,830
|
2,233 |
Equity capital |
14,381
|
11,603
|
8,711 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
10
![]() |
10
![]() |
10 |
Financial ratios
Fiscal year | 2023/09 | 2022/09 | 2021/09 |
Solvency |
54.0%
|
53.1%
|
49.8% |
Turnover per employee |
1,385
|
1,558
|
1,706 |
Profit as a percentage of turnover |
40.2%
|
36.8%
|
21.2% |
Return on assets (ROA) |
20.9%
|
26.3%
|
20.7% |
Current ratio |
369.0%
|
402.4%
|
491.1% |
Return on equity (ROE) |
38.8%
|
49.5%
|
41.5% |
Change turnover |
-1,724
|
-1,489
|
3,141 |
Change turnover % |
-11%
|
-9%
|
23% |
Chg. No. of employees |
0
![]() |
0
|
2 |
Chg. No. of employees % |
0%
![]() |
0%
|
25% |
Total value of public sale
Fiscal year | 2023/09 | 2022/09 | 2021/09 |
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.