TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trel AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,615
|
56,269
|
71,353 |
| Financial expenses |
1
|
21
|
2 |
| Earnings before taxes |
2,609
|
-541
|
9,391 |
| EBITDA |
2,578
|
-301
|
9,476 |
| Total assets |
26,375
|
22,459
|
35,212 |
| Current assets |
25,566
|
21,663
|
34,788 |
| Current liabilities |
15,625
|
10,008
|
11,749 |
| Equity capital |
8,831
|
10,566
|
20,807 |
| - share capital |
53
|
52
|
48 |
| Employees (average) |
41
|
36
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.5%
|
47.0%
|
59.1% |
| Turnover per employee |
1,381
|
1,563
|
1,830 |
| Profit as a percentage of turnover |
4.6%
|
-1.0%
|
13.2% |
| Return on assets (ROA) |
9.9%
|
-2.3%
|
26.7% |
| Current ratio |
163.6%
|
216.5%
|
296.1% |
| Return on equity (ROE) |
29.5%
|
-5.1%
|
45.1% |
| Change turnover |
-668
|
-20,147
|
4,888 |
| Change turnover % |
-1%
|
-26%
|
7% |
| Chg. No. of employees |
5
|
-3
|
2 |
| Chg. No. of employees % |
14%
|
-8%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.