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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trellegräv AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 149,807 More Arrow 169,598 More Arrow 189,239
Financial expenses 446 Less Arrow 200 Less Arrow 48
Earnings before taxes 3,225 More Arrow 20,028 Less Arrow 19,985
EBITDA 23,395 More Arrow 33,829 More Arrow 35,613
Total assets 108,805 Less Arrow 105,485 More Arrow 129,397
Current assets 58,370 Less Arrow 57,906 More Arrow 89,179
Current liabilities 45,784 More Arrow 48,662 Less Arrow 36,256
Equity capital 49,708 Less Arrow 44,249 More Arrow 75,033
- share capital 378 More Arrow 390 More Arrow 419
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 2,937 Less Arrow 2,780 More Arrow 3,263
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 -14,694 More Arrow -6,566 More Arrow 38,579
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.