TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trel AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,779
|
5,006
|
6,778 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
220
|
-48
|
892 |
| EBITDA |
218
|
-27
|
900 |
| Total assets |
2,227
|
1,998
|
3,345 |
| Current assets |
2,158
|
1,927
|
3,305 |
| Current liabilities |
1,319
|
890
|
1,116 |
| Equity capital |
745
|
940
|
1,977 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
41
|
36
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.5%
|
47.0%
|
59.1% |
| Turnover per employee |
117
|
139
|
174 |
| Profit as a percentage of turnover |
4.6%
|
-1.0%
|
13.2% |
| Return on assets (ROA) |
9.9%
|
-2.3%
|
26.7% |
| Current ratio |
163.6%
|
216.5%
|
296.1% |
| Return on equity (ROE) |
29.5%
|
-5.1%
|
45.1% |
| Change turnover |
-56
|
-1,792
|
464 |
| Change turnover % |
-1%
|
-26%
|
7% |
| Chg. No. of employees |
5
|
-3
|
2 |
| Chg. No. of employees % |
14%
|
-8%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.