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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 55,545 More Arrow 75,433 Less Arrow 70,265
Financial expenses 21 Less Arrow 2 Less Arrow 0
Earnings before taxes -534 More Arrow 9,928 Less Arrow 8,218
EBITDA -297 More Arrow 10,018 Less Arrow 8,346
Total assets 22,170 More Arrow 37,225 More Arrow 40,622
Current assets 21,384 More Arrow 36,777 More Arrow 40,299
Current liabilities 9,879 More Arrow 12,421 Less Arrow 12,180
Equity capital 10,430 More Arrow 21,997 More Arrow 26,185
- share capital 51 Equal arrow 51 Equal arrow 51
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 1,543 More Arrow 1,934 Less Arrow 1,899
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 -19,888 More Arrow 5,168 More Arrow 21,968
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.