TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trehörna Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,181
|
3,188
|
3,272 |
| Financial expenses |
224
|
64
|
42 |
| Earnings before taxes |
418
|
276
|
216 |
| EBITDA |
985
|
516
|
432 |
| Total assets |
5,663
|
2,522
|
2,187 |
| Current assets |
1,349
|
1,186
|
771 |
| Current liabilities |
1,319
|
514
|
301 |
| Equity capital |
1,435
|
1,108
|
856 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.3%
|
43.9%
|
39.1% |
| Turnover per employee |
2,590
|
3,188
|
1,636 |
| Profit as a percentage of turnover |
8.1%
|
8.7%
|
6.6% |
| Return on assets (ROA) |
11.3%
|
13.5%
|
11.8% |
| Current ratio |
102.3%
|
230.7%
|
256.1% |
| Return on equity (ROE) |
29.1%
|
24.9%
|
25.2% |
| Change turnover |
1,993
|
-84
|
688 |
| Change turnover % |
63%
|
-3%
|
27% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
100%
|
-50%
|
0% |
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.