TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tre Guldsmeder i Falköping AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,466
|
3,831
|
2,614 |
| Financial expenses |
4
|
10
|
11 |
| Earnings before taxes |
832
|
481
|
529 |
| EBITDA |
858
|
503
|
543 |
| Total assets |
2,026
|
1,490
|
1,046 |
| Current assets |
1,778
|
1,392
|
1,033 |
| Current liabilities |
374
|
257
|
160 |
| Equity capital |
1,554
|
996
|
613 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.7%
|
66.8%
|
58.6% |
| Turnover per employee |
2,233
|
1,277
|
1,307 |
| Profit as a percentage of turnover |
18.6%
|
12.6%
|
20.2% |
| Return on assets (ROA) |
41.3%
|
33.0%
|
51.6% |
| Current ratio |
475.4%
|
541.6%
|
645.6% |
| Return on equity (ROE) |
53.5%
|
48.3%
|
86.3% |
| Change turnover |
762
|
1,204
|
887 |
| 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.