TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Treklövern Bostads AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,335
|
91,754
|
81,351 |
| Financial expenses |
11,456
|
6,203
|
3,669 |
| Earnings before taxes |
6,007
|
5,114
|
4,572 |
| EBITDA |
28,470
|
20,399
|
16,960 |
| Total assets |
686,732
|
485,992
|
428,780 |
| Current assets |
27,159
|
16,326
|
18,010 |
| Current liabilities |
167,115
|
33,142
|
25,331 |
| Equity capital |
90,472
|
83,948
|
76,408 |
| - share capital |
7,632
|
7,496
|
7,000 |
| 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 |
7,095
|
6,117
|
6,258 |
| 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 |
5,926
|
4,631
|
1,638 |
| 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.