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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trellegräv AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 105,761 Less Arrow 102,725 More Arrow 149,807
Financial expenses 508 More Arrow 743 Less Arrow 446
Earnings before taxes -4,066 Less Arrow -6,152 More Arrow 3,225
EBITDA 10,494 Less Arrow 9,146 More Arrow 23,395
Total assets 74,311 More Arrow 76,684 More Arrow 108,805
Current assets 41,762 Less Arrow 32,962 More Arrow 58,370
Current liabilities 19,573 Less Arrow 16,990 More Arrow 45,784
Equity capital 47,923 More Arrow 48,238 More Arrow 49,708
- share capital 413 Less Arrow 405 Less Arrow 378
Employees (average) 39 More Arrow 42 More Arrow 51

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.5% Less Arrow 62.9% Less Arrow 45.7%
Turnover per employee 2,712 Less Arrow 2,446 More Arrow 2,937
Profit as a percentage of turnover -3.8% Less Arrow -6.0% More Arrow 2.2%
Return on assets (ROA) -4.8% Less Arrow -7.1% More Arrow 3.4%
Current ratio 213.4% Less Arrow 194.0% Less Arrow 127.5%
Return on equity (ROE) -8.5% Less Arrow -12.8% More Arrow 6.5%
Change turnover 1,183 Less Arrow -57,711 More Arrow -14,694
Change turnover % 1% Less Arrow -36% More Arrow -9%
Chg. No. of employees -3 Less Arrow -9 Less Arrow -10
Chg. No. of employees % -7% Less Arrow -18% More Arrow -16%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.