TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trämekaniska Snickeriet i Hallsberg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,254
|
16,494
|
16,566 |
| Financial expenses |
117
|
60
|
3 |
| Earnings before taxes |
-1,237
|
1,543
|
1,648 |
| EBITDA |
-800
|
1,837
|
1,748 |
| Total assets |
5,855
|
8,117
|
5,446 |
| Current assets |
3,575
|
5,989
|
4,919 |
| Current liabilities |
2,493
|
3,485
|
2,751 |
| Equity capital |
2,105
|
3,198
|
2,695 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,205
|
1,374
|
1,657 |
| Profit as a percentage of turnover |
-9.3%
|
9.4%
|
9.9% |
| Return on assets (ROA) |
-19.1%
|
19.7%
|
30.3% |
| Current ratio |
143.4%
|
171.9%
|
178.8% |
| Return on equity (ROE) |
-58.8%
|
48.2%
|
61.2% |
| Change turnover |
-3,240
|
-72
|
3,743 |
| 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.