TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trumbäcken Piteå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,098
|
68,560
|
66,274 |
| Financial expenses |
1,015
|
3,113
|
1,400 |
| Earnings before taxes |
11,413
|
1,369
|
-2,684 |
| EBITDA |
19,346
|
5,963
|
-2,089 |
| Total assets |
308,268
|
312,188
|
312,210 |
| Current assets |
16,134
|
13,406
|
6,120 |
| Current liabilities |
13,891
|
13,918
|
14,440 |
| Equity capital |
27,708
|
19,292
|
15,219 |
| - share capital |
100
|
100
|
100 |
| 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 |
9,262
|
7,618
|
8,284 |
| Profit as a percentage of turnover |
15.4%
|
2.0%
|
-4.0% |
| 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 |
5,538
|
2,286
|
3,501 |
| 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.