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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trel AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 6,778 More Arrow 6,871 Less Arrow 4,812
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 892 Less Arrow 804 Less Arrow 585
EBITDA 900 Less Arrow 816 Less Arrow 595
Total assets 3,345 More Arrow 3,972 Less Arrow 3,750
Current assets 3,305 More Arrow 3,940 Less Arrow 3,707
Current liabilities 1,116 More Arrow 1,191 More Arrow 1,607
Equity capital 1,977 More Arrow 2,560 Less Arrow 1,963
- share capital 5 Equal arrow 5 Equal arrow 5
Employees (average) 39 Less Arrow 37 Less Arrow 34

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 59.1% More Arrow 64.5% Less Arrow 52.3%
Turnover per employee 174 More Arrow 186 Less Arrow 142
Profit as a percentage of turnover 13.2% Less Arrow 11.7% More Arrow 12.2%
Return on assets (ROA) 26.7% Less Arrow 20.2% Less Arrow 15.6%
Current ratio 296.1% More Arrow 330.8% Less Arrow 230.7%
Return on equity (ROE) 45.1% Less Arrow 31.4% Less Arrow 29.8%
Change turnover 464 More Arrow 2,148 Less Arrow -1,344
Change turnover % 7% More Arrow 45% Less Arrow -22%
Chg. No. of employees 2 More Arrow 3 Less Arrow 2
Chg. No. of employees % 5% More Arrow 9% Less Arrow 6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.