TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Treklövern Bostads AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,556
|
60,836
|
57,470 |
| Financial expenses |
7,214
|
4,113
|
2,592 |
| Earnings before taxes |
3,783
|
3,391
|
3,230 |
| EBITDA |
17,929
|
13,526
|
11,981 |
| Total assets |
432,468
|
322,229
|
302,909 |
| Current assets |
17,103
|
10,825
|
12,723 |
| Current liabilities |
105,240
|
21,975
|
17,895 |
| Equity capital |
56,974
|
55,660
|
53,978 |
| - share capital |
4,806
|
4,970
|
4,945 |
| Employees (average) |
14
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.2%
|
17.3%
|
17.8% |
| Turnover per employee |
4,468
|
4,056
|
4,421 |
| Profit as a percentage of turnover |
6.0%
|
5.6%
|
5.6% |
| Return on assets (ROA) |
2.5%
|
2.3%
|
1.9% |
| Current ratio |
16.3%
|
49.3%
|
71.1% |
| Return on equity (ROE) |
6.6%
|
6.1%
|
6.0% |
| Change turnover |
3,732
|
3,070
|
1,157 |
| Change turnover % |
6%
|
5%
|
2% |
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-7%
|
15%
|
8% |
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.