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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Trehalsons AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 10,624 More Arrow 11,517 Less Arrow 10,267
Financial expenses 168 Less Arrow 95 More Arrow 108
Earnings before taxes 2,558 More Arrow 3,010 Less Arrow 2,549
EBITDA 3,864 More Arrow 4,311 Less Arrow 3,883
Total assets 11,607 More Arrow 14,423 Less Arrow 12,004
Current assets 5,176 More Arrow 6,191 Less Arrow 4,609
Current liabilities 2,288 More Arrow 3,268 Less Arrow 2,998
Equity capital 7,122 More Arrow 7,704 Less Arrow 6,190
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 61.4% Less Arrow 53.4% Less Arrow 51.6%
Turnover per employee 1,180 More Arrow 1,280 Less Arrow 1,141
Profit as a percentage of turnover 24.1% More Arrow 26.1% Less Arrow 24.8%
Return on assets (ROA) 23.5% Less Arrow 21.5% More Arrow 22.1%
Current ratio 226.2% Less Arrow 189.4% Less Arrow 153.7%
Return on equity (ROE) 35.9% More Arrow 39.1% More Arrow 41.2%
Change turnover 216 More Arrow 1,750 Less Arrow 1,511
Change turnover % 2% More Arrow 18% Less Arrow 17%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.