TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Träullit AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
31,853
|
24,549
|
29,578 |
| Financial expenses |
486
|
244
|
276 |
| Earnings before taxes |
-3,614
|
1,493
|
1,611 |
| EBITDA |
-2,255
|
2,141
|
2,565 |
| Total assets |
29,857
|
23,662
|
20,155 |
| Current assets |
10,469
|
11,808
|
11,405 |
| Current liabilities |
12,201
|
12,413
|
8,957 |
| Equity capital |
7,264
|
11,250
|
8,083 |
| - share capital |
65
|
67
|
66 |
| Employees (average) |
28
|
25
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
24.3%
|
47.5%
|
40.1% |
| Turnover per employee |
1,138
|
982
|
1,183 |
| Profit as a percentage of turnover |
-11.3%
|
6.1%
|
5.4% |
| Return on assets (ROA) |
-10.5%
|
7.3%
|
9.4% |
| Current ratio |
85.8%
|
95.1%
|
127.3% |
| Return on equity (ROE) |
-49.8%
|
13.3%
|
19.9% |
| Change turnover |
8,116
|
-5,632
|
1,765 |
| Change turnover % |
34%
|
-19%
|
6% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
12%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| 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.