TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Treetage i Helsingborg AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,541
|
5,100
|
11,152 |
| Financial expenses |
187
|
247
|
10 |
| Earnings before taxes |
532
|
-365
|
1,445 |
| EBITDA |
507
|
-186
|
1,516 |
| Total assets |
9,591
|
7,448
|
9,217 |
| Current assets |
6,245
|
3,946
|
4,665 |
| Current liabilities |
5,293
|
3,516
|
4,060 |
| Equity capital |
4,023
|
3,668
|
4,812 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
9
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
41.9%
|
49.2%
|
52.2% |
| Turnover per employee |
727
|
638
|
1,239 |
| Profit as a percentage of turnover |
8.1%
|
-7.2%
|
13.0% |
| Return on assets (ROA) |
7.5%
|
-1.6%
|
15.8% |
| Current ratio |
118.0%
|
112.2%
|
114.9% |
| Return on equity (ROE) |
13.2%
|
-10.0%
|
30.0% |
| Change turnover |
1,239
|
-5,011
|
973 |
| Change turnover % |
23%
|
-50%
|
10% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
13%
|
-11%
|
-10% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.