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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trel AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,308 More Arrow 50,407 More Arrow 51,092
Financial expenses 14 Less Arrow 1 Less Arrow 0
Earnings before taxes -359 More Arrow 6,634 Less Arrow 5,976
EBITDA -199 More Arrow 6,694 Less Arrow 6,069
Total assets 14,891 More Arrow 24,875 More Arrow 29,538
Current assets 14,363 More Arrow 24,576 More Arrow 29,303
Current liabilities 6,635 More Arrow 8,300 More Arrow 8,856
Equity capital 7,006 More Arrow 14,699 More Arrow 19,040
- share capital 34 Equal arrow 34 More Arrow 37
Employees (average) 36 More Arrow 39 Less Arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.0% More Arrow 59.1% More Arrow 64.5%
Turnover per employee 1,036 More Arrow 1,292 More Arrow 1,381
Profit as a percentage of turnover -1.0% More Arrow 13.2% Less Arrow 11.7%
Return on assets (ROA) -2.3% More Arrow 26.7% Less Arrow 20.2%
Current ratio 216.5% More Arrow 296.1% More Arrow 330.9%
Return on equity (ROE) -5.1% More Arrow 45.1% Less Arrow 31.4%
Change turnover -13,358 More Arrow 3,453 More Arrow 15,974
Change turnover % -26% More Arrow 7% More Arrow 45%
Chg. No. of employees -3 More Arrow 2 More Arrow 3
Chg. No. of employees % -8% More Arrow 5% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.