TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trollenäs Schakt AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
86,966
|
98,517
|
85,283 |
Financial expenses |
968
|
587
|
391 |
Earnings before taxes |
3,154
|
3,350
|
4,526 |
EBITDA |
12,085
|
11,346
|
10,929 |
Total assets |
64,953
|
69,310
|
66,642 |
Current assets |
19,492
|
19,227
|
17,454 |
Current liabilities |
14,018
|
17,325
|
15,297 |
Equity capital |
33,099
|
31,474
|
29,224 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,416
|
2,815
|
2,437 |
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 |
-11,551
|
13,234
|
5,421 |
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.