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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Triller Mat & Bröd AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 34,031 Less Arrow 26,805 More Arrow 27,671
Financial expenses 89 More Arrow 107 More Arrow 161
Earnings before taxes 1,027 Less Arrow 795 Less Arrow -48
EBITDA 820 More Arrow 1,343 Less Arrow 653
Total assets 8,320 Less Arrow 7,601 Less Arrow 6,117
Current assets 6,590 Less Arrow 5,464 Less Arrow 3,396
Current liabilities 4,923 Less Arrow 4,836 Less Arrow 3,541
Equity capital 3,275 Less Arrow 2,317 Less Arrow 1,007
- share capital 47 More Arrow 49 More Arrow 52
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 972 More Arrow 1,072 Less Arrow 1,064
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 8,032 Less Arrow 1,045 Less Arrow 776
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.