TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Träullit AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
49,045
|
36,549
|
44,934 |
| Financial expenses |
749
|
364
|
420 |
| Earnings before taxes |
-5,564
|
2,223
|
2,448 |
| EBITDA |
-3,472
|
3,188
|
3,897 |
| Total assets |
45,972
|
35,229
|
30,619 |
| Current assets |
16,120
|
17,580
|
17,326 |
| Current liabilities |
18,787
|
18,480
|
13,607 |
| Equity capital |
11,185
|
16,749
|
12,280 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,752
|
1,462
|
1,797 |
| 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) |
-49.7%
|
13.3%
|
19.9% |
| Change turnover |
12,496
|
-8,385
|
2,682 |
| 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.