TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tresgaard Invest AS
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
89,940
|
115,529
|
235,918 |
| Financial expenses |
1,725
|
1,530
|
1,705 |
| Earnings before taxes |
13,409
|
19,403
|
15,571 |
| Total assets |
85,820
|
92,148
|
81,572 |
| Current assets |
31,113
|
31,356
|
18,163 |
| Current liabilities |
19,800
|
21,362
|
24,809 |
| Equity capital |
42,550
|
42,142
|
31,352 |
| - share capital |
99
|
106
|
103 |
| 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 |
5,621
|
115,529
|
117,959 |
| 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 |
-17,934
|
-127,699
|
42,914 |
| 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.