TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tre Guldsmeder i Falköping AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
599
|
514
|
352 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
112
|
65
|
71 |
| EBITDA |
115
|
68
|
73 |
| Total assets |
272
|
200
|
141 |
| Current assets |
238
|
187
|
139 |
| Current liabilities |
50
|
34
|
22 |
| Equity capital |
208
|
134
|
82 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.5%
|
67.0%
|
58.2% |
| Turnover per employee |
300
|
171
|
176 |
| Profit as a percentage of turnover |
18.7%
|
12.6%
|
20.2% |
| Return on assets (ROA) |
41.5%
|
33.0%
|
51.8% |
| Current ratio |
476.0%
|
550.0%
|
631.8% |
| Return on equity (ROE) |
53.8%
|
48.5%
|
86.6% |
| Change turnover |
102
|
161
|
119 |
| Change turnover % |
21%
|
46%
|
51% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-33%
|
50%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.