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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trejon Försäljnings AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 308,499 Less Arrow 216,114 Less Arrow 183,694
Financial expenses 609 Less Arrow 238 More Arrow 282
Earnings before taxes 26,177 Less Arrow 11,192 More Arrow 12,131
EBITDA 26,849 Less Arrow 11,860 More Arrow 13,049
Total assets 122,896 Less Arrow 82,642 More Arrow 86,085
Current assets 122,761 Less Arrow 82,464 More Arrow 85,560
Current liabilities 29,083 Less Arrow 14,984 Less Arrow 13,177
Equity capital 70,451 Less Arrow 49,924 Less Arrow 41,181
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 21 Equal arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 57.3% More Arrow 60.4% Less Arrow 47.8%
Turnover per employee 14,690 Less Arrow 10,291 Less Arrow 8,747
Profit as a percentage of turnover 8.5% Less Arrow 5.2% More Arrow 6.6%
Return on assets (ROA) 21.8% Less Arrow 13.8% More Arrow 14.4%
Current ratio 422.1% More Arrow 550.3% More Arrow 649.3%
Return on equity (ROE) 37.2% Less Arrow 22.4% More Arrow 29.5%
Change turnover 92,385 Less Arrow 32,420 Less Arrow 11,938
Change turnover % 43% Less Arrow 18% Less Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.