TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trolleholms Gods AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
50,153
|
47,936
|
46,011 |
Financial expenses |
1,244
|
728
|
643 |
Earnings before taxes |
9,033
|
8,763
|
9,467 |
EBITDA |
12,595
|
10,161
|
11,425 |
Total assets |
86,504
|
68,496
|
67,364 |
Current assets |
27,950
|
21,871
|
17,620 |
Current liabilities |
23,320
|
12,590
|
14,149 |
Equity capital |
36,488
|
29,518
|
25,020 |
- share capital |
66
|
63
|
70 |
Employees (average) |
14
|
13
|
14 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
42.2%
|
43.1%
|
37.1% |
Turnover per employee |
3,582
|
3,687
|
3,286 |
Profit as a percentage of turnover |
18.0%
|
18.3%
|
20.6% |
Return on assets (ROA) |
11.9%
|
13.9%
|
15.0% |
Current ratio |
119.9%
|
173.7%
|
124.5% |
Return on equity (ROE) |
24.8%
|
29.7%
|
37.8% |
Change turnover |
322
|
6,221
|
10,407 |
Change turnover % |
1%
|
15%
|
29% |
Chg. No. of employees |
1
|
-1
|
0 |
Chg. No. of employees % |
8%
|
-7%
|
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.