TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Treeab Bygg i Östersund AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
150,344
|
178,042
|
110,271 |
Financial expenses |
16
|
10
|
7 |
Earnings before taxes |
29,893
|
32,849
|
21,598 |
EBITDA |
29,937
|
33,620
|
22,266 |
Total assets |
90,360
|
85,663
|
70,252 |
Current assets |
87,729
|
82,076
|
66,983 |
Current liabilities |
48,637
|
50,691
|
46,015 |
Equity capital |
41,724
|
33,793
|
22,831 |
- share capital |
644
|
710
|
749 |
Employees (average) |
53
|
48
|
44 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
46.2%
|
39.4%
|
32.5% |
Turnover per employee |
2,837
|
3,709
|
2,506 |
Profit as a percentage of turnover |
19.9%
|
18.5%
|
19.6% |
Return on assets (ROA) |
33.1%
|
38.4%
|
30.8% |
Current ratio |
180.4%
|
161.9%
|
145.6% |
Return on equity (ROE) |
71.6%
|
97.2%
|
94.6% |
Change turnover |
-11,077
|
73,457
|
1,166 |
Change turnover % |
-7%
|
70%
|
1% |
Chg. No. of employees |
5
|
4
|
1 |
Chg. No. of employees % |
10%
|
9%
|
2% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.