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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trellegräv AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 68,110 More Arrow 105,830 More Arrow 126,453
Financial expenses 492 Less Arrow 315 Less Arrow 149
Earnings before taxes -4,079 More Arrow 2,278 More Arrow 14,933
EBITDA 6,064 More Arrow 16,527 More Arrow 25,223
Total assets 50,844 More Arrow 76,865 More Arrow 78,650
Current assets 21,855 More Arrow 41,235 More Arrow 43,175
Current liabilities 11,265 More Arrow 32,344 More Arrow 36,282
Equity capital 31,983 More Arrow 35,116 Less Arrow 32,992
- share capital 269 Less Arrow 267 More Arrow 291
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 1,622 More Arrow 2,075 Less Arrow 2,073
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) -12.8% More Arrow 6.5% More Arrow 45.3%
Change turnover -38,265 More Arrow -10,380 More Arrow -4,896
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.