TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tranpenad Bemanning i Trestad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
83,924
|
84,288
|
66,142 |
| Financial expenses |
2
|
1
|
30 |
| Earnings before taxes |
158
|
-797
|
2,055 |
| EBITDA |
180
|
-763
|
2,104 |
| Total assets |
18,096
|
21,711
|
19,446 |
| Current assets |
18,094
|
21,688
|
19,385 |
| Current liabilities |
17,456
|
21,007
|
16,518 |
| Equity capital |
640
|
579
|
2,792 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
181
|
174
|
133 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.5%
|
2.7%
|
14.4% |
| Turnover per employee |
464
|
484
|
497 |
| Profit as a percentage of turnover |
0.2%
|
-0.9%
|
3.1% |
| Return on assets (ROA) |
0.9%
|
-3.7%
|
10.7% |
| Current ratio |
103.7%
|
103.2%
|
117.4% |
| Return on equity (ROE) |
24.7%
|
-137.7%
|
73.6% |
| Change turnover |
-798
|
23,503
|
36,711 |
| Change turnover % |
-1%
|
39%
|
125% |
| Chg. No. of employees |
7
|
41
|
69 |
| Chg. No. of employees % |
4%
|
31%
|
108% |
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.