TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Treetage i Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
9,963
|
8,076
|
16,010 |
| Financial expenses |
285
|
391
|
14 |
| Earnings before taxes |
810
|
-578
|
2,075 |
| EBITDA |
772
|
-295
|
2,177 |
| Total assets |
14,609
|
11,793
|
13,232 |
| Current assets |
9,512
|
6,248
|
6,697 |
| Current liabilities |
8,063
|
5,567
|
5,829 |
| Equity capital |
6,128
|
5,808
|
6,908 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,107
|
1,010
|
1,779 |
| 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 |
1,887
|
-7,934
|
1,397 |
| 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.