TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tre Guldsmeder i Falköping AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,877
|
5,704
|
3,912 |
| Financial expenses |
6
|
15
|
17 |
| Earnings before taxes |
1,281
|
716
|
791 |
| EBITDA |
1,321
|
749
|
812 |
| Total assets |
3,120
|
2,219
|
1,566 |
| Current assets |
2,737
|
2,073
|
1,546 |
| Current liabilities |
576
|
382
|
240 |
| Equity capital |
2,393
|
1,483
|
918 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,438
|
1,901
|
1,956 |
| Profit as a percentage of turnover |
18.6%
|
12.6%
|
20.2% |
| Return on assets (ROA) |
41.2%
|
32.9%
|
51.6% |
| Current ratio |
475.2%
|
542.7%
|
644.2% |
| Return on equity (ROE) |
53.5%
|
48.3%
|
86.2% |
| Change turnover |
1,173
|
1,792
|
1,327 |
| 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.