TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trollenäs Schakt AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
58,413
|
65,832
|
62,012 |
Financial expenses |
650
|
392
|
284 |
Earnings before taxes |
2,118
|
2,239
|
3,291 |
EBITDA |
8,117
|
7,582
|
7,947 |
Total assets |
43,627
|
46,315
|
48,457 |
Current assets |
13,092
|
12,848
|
12,691 |
Current liabilities |
9,416
|
11,577
|
11,123 |
Equity capital |
22,232
|
21,032
|
21,250 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
36
|
35
![]() |
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.0%
|
45.4%
|
43.9% |
Turnover per employee |
1,623
|
1,881
|
1,772 |
Profit as a percentage of turnover |
3.6%
|
3.4%
|
5.3% |
Return on assets (ROA) |
6.3%
|
5.7%
|
7.4% |
Current ratio |
139.0%
|
111.0%
|
114.1% |
Return on equity (ROE) |
9.5%
|
10.6%
|
15.5% |
Change turnover |
-7,759
|
8,843
|
3,942 |
Change turnover % |
-12%
|
16%
|
7% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
3%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.