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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trollenäs Schakt AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 79,786 More Arrow 86,966 More Arrow 98,517
Financial expenses 1,263 Less Arrow 968 Less Arrow 587
Earnings before taxes 5,194 Less Arrow 3,154 More Arrow 3,350
EBITDA 14,543 Less Arrow 12,085 Less Arrow 11,346
Total assets 76,971 Less Arrow 64,953 More Arrow 69,310
Current assets 21,001 Less Arrow 19,492 Less Arrow 19,227
Current liabilities 14,662 Less Arrow 14,018 More Arrow 17,325
Equity capital 36,329 Less Arrow 33,099 Less Arrow 31,474
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,280 More Arrow 2,416 More Arrow 2,815
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 143.2% Less Arrow 139.0% Less Arrow 111.0%
Return on equity (ROE) 14.3% Less Arrow 9.5% More Arrow 10.6%
Change turnover -7,180 Less Arrow -11,551 More Arrow 13,234
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.