TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tresgaard Invest AS
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
60,410
|
77,200
|
171,543 |
| Financial expenses |
1,158
|
1,022
|
1,240 |
| Earnings before taxes |
9,007
|
12,966
|
11,322 |
| Total assets |
57,643
|
61,576
|
59,314 |
| Current assets |
20,898
|
20,953
|
13,207 |
| Current liabilities |
13,299
|
14,275
|
18,039 |
| Equity capital |
28,580
|
28,161
|
22,797 |
| - share capital |
66
|
71
|
75 |
| Employees (average) |
16
|
1
|
2 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
49.6%
|
45.7%
|
38.4% |
| Turnover per employee |
3,776
|
77,200
|
85,772 |
| Profit as a percentage of turnover |
14.9%
|
16.8%
|
6.6% |
| Return on assets (ROA) |
17.6%
|
22.7%
|
21.2% |
| Current ratio |
157.1%
|
146.8%
|
73.2% |
| Return on equity (ROE) |
31.5%
|
46.0%
|
49.7% |
| Change turnover |
-12,046
|
-85,333
|
31,204 |
| Change turnover % |
-17%
|
-53%
|
22% |
| Chg. No. of employees |
15
|
-1 | |
| Chg. No. of employees % |
1500%
|
-50% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.