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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trellegräv AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,139 More Arrow 14,232 More Arrow 17,005
Financial expenses 66 Less Arrow 42 Less Arrow 20
Earnings before taxes -547 More Arrow 306 More Arrow 2,008
EBITDA 814 More Arrow 2,223 More Arrow 3,392
Total assets 6,822 More Arrow 10,336 More Arrow 10,577
Current assets 2,932 More Arrow 5,545 More Arrow 5,806
Current liabilities 1,511 More Arrow 4,349 More Arrow 4,879
Equity capital 4,291 More Arrow 4,722 Less Arrow 4,437
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 42 More Arrow 51 More Arrow 61

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.9% Less Arrow 45.7% Less Arrow 41.9%
Turnover per employee 218 More Arrow 279 Equal arrow 279
Profit as a percentage of turnover -6.0% More Arrow 2.2% More Arrow 11.8%
Return on assets (ROA) -7.1% More Arrow 3.4% More Arrow 19.2%
Current ratio 194.0% Less Arrow 127.5% Less Arrow 119.0%
Return on equity (ROE) -12.7% More Arrow 6.5% More Arrow 45.3%
Change turnover -5,134 More Arrow -1,396 More Arrow -658
Change turnover % -36% More Arrow -9% More Arrow -4%
Chg. No. of employees -9 Less Arrow -10 More Arrow 3
Chg. No. of employees % -18% More Arrow -16% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.