TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,653
|
37,308
|
50,407 |
| Financial expenses |
1
|
14
|
1 |
| Earnings before taxes |
1,643
|
-359
|
6,634 |
| EBITDA |
1,624
|
-199
|
6,694 |
| Total assets |
16,610
|
14,891
|
24,875 |
| Current assets |
16,100
|
14,363
|
24,576 |
| Current liabilities |
9,840
|
6,635
|
8,300 |
| Equity capital |
5,561
|
7,006
|
14,699 |
| - share capital |
33
|
34
|
34 |
| 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 |
870
|
1,036
|
1,292 |
| 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 |
-421
|
-13,358
|
3,453 |
| 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.