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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Träullit AB

Closing information (x1000 SEK)

Closing information 2023/12 2023/04 2022/04
Turnover 36,549 More Arrow 44,934 Less Arrow 42,252
Financial expenses 364 More Arrow 420 Less Arrow 320
Earnings before taxes 2,223 More Arrow 2,448 Less Arrow 2,037
EBITDA 3,188 More Arrow 3,897 Less Arrow 3,433
Total assets 35,229 Less Arrow 30,619 Less Arrow 28,420
Current assets 17,580 Less Arrow 17,326 Less Arrow 15,384
Current liabilities 18,480 Less Arrow 13,607 Less Arrow 12,793
Equity capital 16,749 Less Arrow 12,280 Less Arrow 9,910
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 25 Equal arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2023/12 2023/04 2022/04
Solvency 47.5% Less Arrow 40.1% Less Arrow 34.9%
Turnover per employee 1,462 More Arrow 1,797 Less Arrow 1,690
Profit as a percentage of turnover 6.1% Less Arrow 5.4% Less Arrow 4.8%
Return on assets (ROA) 7.3% More Arrow 9.4% Less Arrow 8.3%
Current ratio 95.1% More Arrow 127.3% Less Arrow 120.3%
Return on equity (ROE) 13.3% More Arrow 19.9% More Arrow 20.6%
Change turnover -8,385 More Arrow 2,682 Less Arrow 2,477
Change turnover % -19% More Arrow 6% Equal arrow 6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.