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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Trelp AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,880 Less Arrow 11,628 Less Arrow 10,709
Financial expenses 4,716 Less Arrow 1,877 More Arrow 6,030
Earnings before taxes 1,434 More Arrow 3,230 Less Arrow -1,097
EBITDA 8,532 Less Arrow 6,838 Less Arrow 5,767
Total assets 151,295 More Arrow 186,988 Less Arrow 186,139
Current assets 1,611 More Arrow 3,078 Less Arrow 963
Current liabilities 4,555 More Arrow 5,073 Less Arrow 3,376
Equity capital 45,389 More Arrow 69,905 Less Arrow 67,350
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.0% More Arrow 37.4% Less Arrow 36.2%
Turnover per employee
Profit as a percentage of turnover 11.1% More Arrow 27.8% Less Arrow -10.2%
Return on assets (ROA) 4.1% Less Arrow 2.7% Equal arrow 2.7%
Current ratio 35.4% More Arrow 60.7% Less Arrow 28.5%
Return on equity (ROE) 3.2% More Arrow 4.6% Less Arrow -1.6%
Change turnover 1,252 Less Arrow 919 Less Arrow 219
Change turnover % 11% Less Arrow 9% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.