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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trel AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 54,897 More Arrow 55,545 More Arrow 75,433
Financial expenses 1 More Arrow 21 Less Arrow 2
Earnings before taxes 2,530 Less Arrow -534 More Arrow 9,928
EBITDA 2,500 Less Arrow -297 More Arrow 10,018
Total assets 25,575 Less Arrow 22,170 More Arrow 37,225
Current assets 24,790 Less Arrow 21,384 More Arrow 36,777
Current liabilities 15,151 Less Arrow 9,879 More Arrow 12,421
Equity capital 8,563 More Arrow 10,430 More Arrow 21,997
- share capital 51 Equal arrow 51 Equal arrow 51
Employees (average) 41 Less Arrow 36 More Arrow 39

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.5% More Arrow 47.0% More Arrow 59.1%
Turnover per employee 1,339 More Arrow 1,543 More Arrow 1,934
Profit as a percentage of turnover 4.6% Less Arrow -1.0% More Arrow 13.2%
Return on assets (ROA) 9.9% Less Arrow -2.3% More Arrow 26.7%
Current ratio 163.6% More Arrow 216.5% More Arrow 296.1%
Return on equity (ROE) 29.5% Less Arrow -5.1% More Arrow 45.1%
Change turnover -648 Less Arrow -19,888 More Arrow 5,168
Change turnover % -1% Less Arrow -26% More Arrow 7%
Chg. No. of employees 5 Less Arrow -3 More Arrow 2
Chg. No. of employees % 14% Less Arrow -8% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.