TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trellebyn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
331
|
279
|
267 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
160
|
66
|
43 |
| EBITDA |
149
|
28
|
5 |
| Total assets |
1,239
|
1,276
|
1,291 |
| Current assets |
75
|
134
|
88 |
| Current liabilities |
99
|
68
|
77 |
| Equity capital |
1,116
|
1,192
|
1,201 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.1%
|
93.4%
|
93.0% |
| Turnover per employee |
331
|
279
|
267 |
| Profit as a percentage of turnover |
48.3%
|
23.7%
|
16.1% |
| Return on assets (ROA) |
12.9%
|
5.3%
|
3.3% |
| Current ratio |
75.8%
|
197.1%
|
114.3% |
| Return on equity (ROE) |
14.3%
|
5.5%
|
3.6% |
| Change turnover |
60
|
11
|
-15 |
| Change turnover % |
22%
|
4%
|
-5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.