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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trollenäs Schakt AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,946 More Arrow 7,838 More Arrow 8,853
Financial expenses 110 Less Arrow 87 Less Arrow 53
Earnings before taxes 452 Less Arrow 284 More Arrow 301
EBITDA 1,266 Less Arrow 1,089 Less Arrow 1,020
Total assets 6,701 Less Arrow 5,854 More Arrow 6,228
Current assets 1,828 Less Arrow 1,757 Less Arrow 1,728
Current liabilities 1,276 Less Arrow 1,263 More Arrow 1,557
Equity capital 3,163 Less Arrow 2,983 Less Arrow 2,828
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 35 More Arrow 36 Less Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.2% More Arrow 51.0% Less Arrow 45.4%
Turnover per employee 198 More Arrow 218 More Arrow 253
Profit as a percentage of turnover 6.5% Less Arrow 3.6% Less Arrow 3.4%
Return on assets (ROA) 8.4% Less Arrow 6.3% Less Arrow 5.7%
Current ratio 143.3% Less Arrow 139.1% Less Arrow 111.0%
Return on equity (ROE) 14.3% Less Arrow 9.5% More Arrow 10.6%
Change turnover -625 Less Arrow -1,041 More Arrow 1,189
Change turnover % -8% Less Arrow -12% More Arrow 16%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -3% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.