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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trellegräv AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 158,373 More Arrow 173,907 More Arrow 180,640
Financial expenses 472 Less Arrow 205 Less Arrow 46
Earnings before taxes 3,409 More Arrow 20,537 Less Arrow 19,077
EBITDA 24,733 More Arrow 34,689 Less Arrow 33,995
Total assets 115,027 Less Arrow 108,165 More Arrow 123,517
Current assets 61,708 Less Arrow 59,377 More Arrow 85,127
Current liabilities 48,402 More Arrow 49,898 Less Arrow 34,609
Equity capital 52,550 Less Arrow 45,373 More Arrow 71,624
- share capital 400 Equal arrow 400 Equal arrow 400
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 3,105 Less Arrow 2,851 More Arrow 3,114
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 -15,534 More Arrow -6,733 More Arrow 36,826
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.