TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trejon Försäljnings AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
194,132
|
150,478
|
134,449 |
| Financial expenses |
383
|
166
|
206 |
| Earnings before taxes |
16,473
|
7,793
|
8,879 |
| EBITDA |
16,896
|
8,258
|
9,551 |
| Total assets |
77,336
|
57,543
|
63,007 |
| Current assets |
77,251
|
57,419
|
62,623 |
| Current liabilities |
18,301
|
10,433
|
9,644 |
| Equity capital |
44,333
|
34,762
|
30,141 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
21
|
21
|
21 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
57.3%
|
60.4%
|
47.8% |
| Turnover per employee |
9,244
|
7,166
|
6,402 |
| Profit as a percentage of turnover |
8.5%
|
5.2%
|
6.6% |
| Return on assets (ROA) |
21.8%
|
13.8%
|
14.4% |
| Current ratio |
422.1%
|
550.4%
|
649.3% |
| Return on equity (ROE) |
37.2%
|
22.4%
|
29.5% |
| Change turnover |
58,136
|
22,574
|
8,738 |
| Change turnover % |
43%
|
18%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Total value of public sale |
0
|
0
|
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.