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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Triller Mat & Bröd AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 3,233 Less Arrow 2,688 Less Arrow 2,632
Financial expenses 8 More Arrow 11 More Arrow 15
Earnings before taxes 98 Less Arrow 80 Less Arrow -5
EBITDA 78 More Arrow 135 Less Arrow 62
Total assets 790 Less Arrow 762 Less Arrow 582
Current assets 626 Less Arrow 548 Less Arrow 323
Current liabilities 468 More Arrow 485 Less Arrow 337
Equity capital 311 Less Arrow 232 Less Arrow 96
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 35 Less Arrow 25 More Arrow 26

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 39.4% Less Arrow 30.4% Less Arrow 16.5%
Turnover per employee 92 More Arrow 108 Less Arrow 101
Profit as a percentage of turnover 3.0% Equal arrow 3.0% Less Arrow -0.2%
Return on assets (ROA) 13.4% Less Arrow 11.9% Less Arrow 1.7%
Current ratio 133.8% Less Arrow 113.0% Less Arrow 95.8%
Return on equity (ROE) 31.5% More Arrow 34.5% Less Arrow -5.2%
Change turnover 763 Less Arrow 105 Less Arrow 74
Change turnover % 31% Less Arrow 4% Less Arrow 3%
Chg. No. of employees 10 Less Arrow -1 Less Arrow -10
Chg. No. of employees % 40% Less Arrow -4% Less Arrow -28%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.