TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trestads Fastighetsförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,634
|
2,430
|
3,929 |
| Financial expenses |
462
|
321
|
399 |
| Earnings before taxes |
620
|
498
|
294 |
| EBITDA |
1,536
|
1,300
|
1,192 |
| Total assets |
28,605
|
29,211
|
29,888 |
| Current assets |
4,935
|
4,901
|
5,487 |
| Current liabilities |
6,203
|
1,048
|
1,566 |
| Equity capital |
16,110
|
16,318
|
15,932 |
| - share capital |
110
|
110
|
110 |
| 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 |
2,634
|
2,430
|
3,929 |
| Profit as a percentage of turnover |
23.5%
|
20.5%
|
7.5% |
| Return on assets (ROA) |
3.8%
|
2.8%
|
2.3% |
| Current ratio |
79.6%
|
467.7%
|
350.4% |
| Return on equity (ROE) |
3.8%
|
3.1%
|
1.8% |
| Change turnover |
204
|
-1,499
|
-343 |
| 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.