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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 2023/12 2022/12 2021/12
Turnover 3,425 Less Arrow 3,233 Less Arrow 2,688
Financial expenses 4 More Arrow 8 More Arrow 11
Earnings before taxes -104 More Arrow 98 Less Arrow 80
EBITDA -68 More Arrow 78 More Arrow 135
Total assets 593 More Arrow 790 Less Arrow 762
Current assets 450 More Arrow 626 Less Arrow 548
Current liabilities 461 More Arrow 468 More Arrow 485
Equity capital 63 More Arrow 311 Less Arrow 232
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 38 Less Arrow 35 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.6% More Arrow 39.4% Less Arrow 30.4%
Turnover per employee 90 More Arrow 92 More Arrow 108
Profit as a percentage of turnover -3.0% More Arrow 3.0% Equal arrow 3.0%
Return on assets (ROA) -16.9% More Arrow 13.4% Less Arrow 11.9%
Current ratio 97.6% More Arrow 133.8% Less Arrow 113.0%
Return on equity (ROE) -165.1% More Arrow 31.5% More Arrow 34.5%
Change turnover 182 More Arrow 763 Less Arrow 105
Change turnover % 6% More Arrow 31% Less Arrow 4%
Chg. No. of employees 3 More Arrow 10 Less Arrow -1
Chg. No. of employees % 9% More Arrow 40% Less Arrow -4%

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.