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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trehalsons AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 16,883 Less Arrow 16,540 Less Arrow 14,027
Financial expenses 267 Less Arrow 137 More Arrow 148
Earnings before taxes 4,065 More Arrow 4,323 Less Arrow 3,482
EBITDA 6,140 More Arrow 6,192 Less Arrow 5,305
Total assets 18,445 More Arrow 20,714 Less Arrow 16,401
Current assets 8,226 More Arrow 8,892 Less Arrow 6,297
Current liabilities 3,636 More Arrow 4,694 Less Arrow 4,096
Equity capital 11,317 Less Arrow 11,065 Less Arrow 8,457
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,876 Less Arrow 1,838 Less Arrow 1,559
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 343 More Arrow 2,513 Less Arrow 2,064
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.