TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trestads Fastighetsförvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,711
|
1,632
|
2,625 |
| Financial expenses |
300
|
216
|
267 |
| Earnings before taxes |
403
|
334
|
196 |
| EBITDA |
998
|
873
|
797 |
| Total assets |
18,578
|
19,620
|
19,972 |
| Current assets |
3,205
|
3,292
|
3,667 |
| Current liabilities |
4,029
|
704
|
1,046 |
| Equity capital |
10,463
|
10,960
|
10,646 |
| - share capital |
71
|
74
|
74 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.3%
|
55.9%
|
53.3% |
| Turnover per employee |
1,711
|
1,632
|
2,625 |
| Profit as a percentage of turnover |
23.6%
|
20.5%
|
7.5% |
| Return on assets (ROA) |
3.8%
|
2.8%
|
2.3% |
| Current ratio |
79.5%
|
467.6%
|
350.6% |
| Return on equity (ROE) |
3.9%
|
3.0%
|
1.8% |
| Change turnover |
132
|
-1,007
|
-229 |
| Change turnover % |
8%
|
-38%
|
-8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.