TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trel AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
56,269
|
71,353
|
68,524 |
Financial expenses |
21
|
2
|
0 |
Earnings before taxes |
-541
|
9,391
|
8,014 |
EBITDA |
-301
|
9,476
|
8,139 |
Total assets |
22,459
|
35,212
|
39,615 |
Current assets |
21,663
|
34,788
|
39,300 |
Current liabilities |
10,008
|
11,749
|
11,878 |
Equity capital |
10,566
|
20,807
|
25,536 |
- share capital |
52
|
48
|
50 |
Employees (average) |
36
|
39
|
37 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.0%
|
59.1%
|
64.5% |
Turnover per employee |
1,563
|
1,830
|
1,852 |
Profit as a percentage of turnover |
-1.0%
|
13.2%
|
11.7% |
Return on assets (ROA) |
-2.3%
|
26.7%
|
20.2% |
Current ratio |
216.5%
|
296.1%
|
330.9% |
Return on equity (ROE) |
-5.1%
|
45.1%
|
31.4% |
Change turnover |
-20,147
|
4,888
|
21,424 |
Change turnover % |
-26%
|
7%
|
45% |
Chg. No. of employees |
-3
|
2
|
3 |
Chg. No. of employees % |
-8%
|
5%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.