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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trellegräv AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 14,232 More Arrow 17,005 More Arrow 17,997
Financial expenses 42 Less Arrow 20 Less Arrow 5
Earnings before taxes 306 More Arrow 2,008 Less Arrow 1,901
EBITDA 2,223 More Arrow 3,392 Less Arrow 3,387
Total assets 10,336 More Arrow 10,577 More Arrow 12,306
Current assets 5,545 More Arrow 5,806 More Arrow 8,481
Current liabilities 4,349 More Arrow 4,879 Less Arrow 3,448
Equity capital 4,722 Less Arrow 4,437 More Arrow 7,136
- share capital 36 More Arrow 39 More Arrow 40
Employees (average) 51 More Arrow 61 Less Arrow 58

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 45.7% Less Arrow 41.9% More Arrow 58.0%
Turnover per employee 279 Equal arrow 279 More Arrow 310
Profit as a percentage of turnover 2.2% More Arrow 11.8% Less Arrow 10.6%
Return on assets (ROA) 3.4% More Arrow 19.2% Less Arrow 15.5%
Current ratio 127.5% Less Arrow 119.0% More Arrow 246.0%
Return on equity (ROE) 6.5% More Arrow 45.3% Less Arrow 26.6%
Change turnover -1,396 More Arrow -658 More Arrow 3,669
Change turnover % -9% More Arrow -4% More Arrow 26%
Chg. No. of employees -10 More Arrow 3 Less Arrow 2
Chg. No. of employees % -16% More Arrow 5% Less Arrow 4%

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.