TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trelund & Runes Bil AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
94,084
|
94,378
|
77,603 |
| Financial expenses |
120
|
562
|
130 |
| Earnings before taxes |
2,303
|
2,964
|
2,287 |
| EBITDA |
2,412
|
3,599
|
2,465 |
| Total assets |
31,925
|
26,798
|
26,396 |
| Current assets |
27,189
|
23,560
|
23,410 |
| Current liabilities |
15,986
|
11,532
|
11,139 |
| Equity capital |
14,193
|
13,239
|
13,261 |
| - share capital |
122
|
114
|
118 |
| Employees (average) |
10
|
9
|
10 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
44.5%
|
49.4%
|
50.2% |
| Turnover per employee |
9,408
|
10,486
|
7,760 |
| Profit as a percentage of turnover |
2.4%
|
3.1%
|
2.9% |
| Return on assets (ROA) |
7.6%
|
13.2%
|
9.2% |
| Current ratio |
170.1%
|
204.3%
|
210.2% |
| Return on equity (ROE) |
16.2%
|
22.4%
|
17.2% |
| Change turnover |
-7,089
|
19,566
|
-16,551 |
| Change turnover % |
-7%
|
26%
|
-18% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
11%
|
-10%
|
-17% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.