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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Triller Mat & Bröd AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,001 Less Arrow 35,977 Less Arrow 27,486
Financial expenses 39 More Arrow 94 More Arrow 110
Earnings before taxes -1,159 More Arrow 1,086 Less Arrow 815
EBITDA -759 More Arrow 867 More Arrow 1,377
Total assets 6,583 More Arrow 8,796 Less Arrow 7,794
Current assets 4,994 More Arrow 6,967 Less Arrow 5,603
Current liabilities 5,114 More Arrow 5,204 Less Arrow 4,959
Equity capital 704 More Arrow 3,462 Less Arrow 2,376
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 38 Less Arrow 35 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.7% More Arrow 39.4% Less Arrow 30.5%
Turnover per employee 1,000 More Arrow 1,028 More Arrow 1,099
Profit as a percentage of turnover -3.0% More Arrow 3.0% Equal arrow 3.0%
Return on assets (ROA) -17.0% More Arrow 13.4% Less Arrow 11.9%
Current ratio 97.7% More Arrow 133.9% Less Arrow 113.0%
Return on equity (ROE) -164.6% More Arrow 31.4% More Arrow 34.3%
Change turnover 2,024 More Arrow 8,491 Less Arrow 1,072
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.