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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Triller Mat & Bröd AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 24,041 Less Arrow 19,986 Less Arrow 19,577
Financial expenses 63 More Arrow 80 More Arrow 114
Earnings before taxes 726 Less Arrow 593 Less Arrow -34
EBITDA 579 More Arrow 1,001 Less Arrow 462
Total assets 5,878 Less Arrow 5,667 Less Arrow 4,328
Current assets 4,656 Less Arrow 4,074 Less Arrow 2,403
Current liabilities 3,477 More Arrow 3,606 Less Arrow 2,505
Equity capital 2,313 Less Arrow 1,728 Less Arrow 712
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 35 Less Arrow 25 More Arrow 26

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 39.4% Less Arrow 30.5% Less Arrow 16.5%
Turnover per employee 687 More Arrow 799 Less Arrow 753
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 1.8%
Current ratio 133.9% Less Arrow 113.0% Less Arrow 95.9%
Return on equity (ROE) 31.4% More Arrow 34.3% Less Arrow -4.8%
Change turnover 5,674 Less Arrow 779 Less Arrow 549
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.