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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trellegräv AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 105,830 More Arrow 126,453 More Arrow 133,883
Financial expenses 315 Less Arrow 149 Less Arrow 34
Earnings before taxes 2,278 More Arrow 14,933 Less Arrow 14,139
EBITDA 16,527 More Arrow 25,223 Less Arrow 25,196
Total assets 76,865 More Arrow 78,650 More Arrow 91,546
Current assets 41,235 More Arrow 43,175 More Arrow 63,093
Current liabilities 32,344 More Arrow 36,282 Less Arrow 25,651
Equity capital 35,116 Less Arrow 32,992 More Arrow 53,085
- share capital 267 More Arrow 291 More Arrow 296
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 2,075 Less Arrow 2,073 More Arrow 2,308
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 -10,380 More Arrow -4,896 More Arrow 27,294
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.