TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trämekaniska Snickeriet i Hallsberg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,194
|
1,482
|
1,620 |
| Financial expenses |
11
|
5
|
0 |
| Earnings before taxes |
-111
|
139
|
161 |
| EBITDA |
-72
|
165
|
171 |
| Total assets |
528
|
729
|
533 |
| Current assets |
322
|
538
|
481 |
| Current liabilities |
225
|
313
|
269 |
| Equity capital |
190
|
287
|
264 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
11
|
12
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.0%
|
39.4%
|
49.5% |
| Turnover per employee |
109
|
124
|
162 |
| Profit as a percentage of turnover |
-9.3%
|
9.4%
|
9.9% |
| Return on assets (ROA) |
-18.9%
|
19.8%
|
30.2% |
| Current ratio |
143.1%
|
171.9%
|
178.8% |
| Return on equity (ROE) |
-58.4%
|
48.4%
|
61.0% |
| Change turnover |
-292
|
-6
|
366 |
| Change turnover % |
-20%
|
0%
|
29% |
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-8%
|
20%
|
11% |
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.