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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 2023/12 2022/12 2021/12
Turnover 102,725 More Arrow 149,807 More Arrow 169,598
Financial expenses 743 Less Arrow 446 Less Arrow 200
Earnings before taxes -6,152 More Arrow 3,225 More Arrow 20,028
EBITDA 9,146 More Arrow 23,395 More Arrow 33,829
Total assets 76,684 More Arrow 108,805 Less Arrow 105,485
Current assets 32,962 More Arrow 58,370 Less Arrow 57,906
Current liabilities 16,990 More Arrow 45,784 More Arrow 48,662
Equity capital 48,238 More Arrow 49,708 Less Arrow 44,249
- share capital 405 Less Arrow 378 More Arrow 390
Employees (average) 42 More Arrow 51 More Arrow 61

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.9% Less Arrow 45.7% Less Arrow 41.9%
Turnover per employee 2,446 More Arrow 2,937 Less Arrow 2,780
Profit as a percentage of turnover -6.0% More Arrow 2.2% More Arrow 11.8%
Return on assets (ROA) -7.1% More Arrow 3.4% More Arrow 19.2%
Current ratio 194.0% Less Arrow 127.5% Less Arrow 119.0%
Return on equity (ROE) -12.8% More Arrow 6.5% More Arrow 45.3%
Change turnover -57,711 More Arrow -14,694 More Arrow -6,566
Change turnover % -36% More Arrow -9% More Arrow -4%
Chg. No. of employees -9 Less Arrow -10 More Arrow 3
Chg. No. of employees % -18% More Arrow -16% More Arrow 5%

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.