TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Treeworks Östersund AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/04 |
| Turnover |
13,811
|
10,190 | |
| Financial expenses |
45
|
2 | |
| Earnings before taxes |
415
|
219 | |
| EBITDA |
884
|
870 | |
| Total assets |
6,371
|
5,996 | |
| Current assets |
3,221
|
3,453 | |
| Current liabilities |
2,015
|
2,308 | |
| Equity capital |
3,116
|
2,856 | |
| - share capital |
50
|
50 | |
| Employees (average) |
8
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/04 |
| Solvency |
48.9%
|
47.6% | |
| Turnover per employee |
1,256
|
1,132 | |
| Profit as a percentage of turnover |
3.0%
|
2.1% | |
| Return on assets (ROA) |
7.2%
|
3.7% | |
| Current ratio |
159.9%
|
149.6% | |
| Return on equity (ROE) |
13.3%
|
7.7% | |
| Change turnover |
3,621
|
768 | |
| Change turnover % |
-45%
|
36%
|
8% |
| Chg. No. of employees |
-3
|
2
|
0 |
| Chg. No. of employees % |
-27%
|
22%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/04 |
| 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.