TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trestads Bygg & Underhåll i Vänersborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,670
|
6,493
|
7,238 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
256
|
223
|
129 |
| EBITDA |
270
|
238
|
148 |
| Total assets |
3,367
|
3,338
|
3,398 |
| Current assets |
3,316
|
3,264
|
3,322 |
| Current liabilities |
1,307
|
1,338
|
1,574 |
| Equity capital |
2,032
|
1,970
|
1,795 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.4%
|
59.0%
|
52.8% |
| Turnover per employee |
1,334
|
928
|
1,034 |
| Profit as a percentage of turnover |
3.8%
|
3.4%
|
1.8% |
| Return on assets (ROA) |
7.6%
|
6.7%
|
3.8% |
| Current ratio |
253.7%
|
243.9%
|
211.1% |
| Return on equity (ROE) |
12.6%
|
11.3%
|
7.2% |
| Change turnover |
392
|
-783
|
-169 |
| Change turnover % |
6%
|
-11%
|
-2% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-29%
|
0%
|
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.