TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trumbäcken Piteå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,124
|
46,050
|
44,286 |
| Financial expenses |
659
|
2,091
|
936 |
| Earnings before taxes |
7,412
|
920
|
-1,794 |
| EBITDA |
12,564
|
4,005
|
-1,396 |
| Total assets |
200,207
|
209,689
|
208,629 |
| Current assets |
10,478
|
9,004
|
4,090 |
| Current liabilities |
9,022
|
9,348
|
9,649 |
| Equity capital |
17,995
|
12,958
|
10,170 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.0%
|
6.2%
|
4.9% |
| Turnover per employee |
6,016
|
5,117
|
5,536 |
| Profit as a percentage of turnover |
15.4%
|
2.0%
|
-4.1% |
| Return on assets (ROA) |
4.0%
|
1.4%
|
-0.4% |
| Current ratio |
116.1%
|
96.3%
|
42.4% |
| Return on equity (ROE) |
41.2%
|
7.1%
|
-17.6% |
| Change turnover |
3,597
|
1,535
|
2,339 |
| Change turnover % |
8%
|
3%
|
6% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-11%
|
13%
|
-11% |
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.