TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trellebyn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
509
|
416
|
399 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
246
|
99
|
64 |
| EBITDA |
229
|
41
|
7 |
| Total assets |
1,908
|
1,900
|
1,932 |
| Current assets |
116
|
200
|
132 |
| Current liabilities |
152
|
101
|
115 |
| Equity capital |
1,718
|
1,774
|
1,797 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.0%
|
93.4%
|
93.0% |
| Turnover per employee |
509
|
416
|
399 |
| Profit as a percentage of turnover |
48.3%
|
23.8%
|
16.0% |
| Return on assets (ROA) |
12.9%
|
5.3%
|
3.3% |
| Current ratio |
76.3%
|
198.0%
|
114.8% |
| Return on equity (ROE) |
14.3%
|
5.6%
|
3.6% |
| Change turnover |
93
|
17
|
-23 |
| 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.