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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trellegräv AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 101,404 More Arrow 158,373 More Arrow 173,907
Financial expenses 733 Less Arrow 472 Less Arrow 205
Earnings before taxes -6,073 More Arrow 3,409 More Arrow 20,537
EBITDA 9,028 More Arrow 24,733 More Arrow 34,689
Total assets 75,698 More Arrow 115,027 Less Arrow 108,165
Current assets 32,538 More Arrow 61,708 Less Arrow 59,377
Current liabilities 16,771 More Arrow 48,402 More Arrow 49,898
Equity capital 47,617 More Arrow 52,550 Less Arrow 45,373
- share capital 400 Equal arrow 400 Equal arrow 400
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 2,414 More Arrow 3,105 Less Arrow 2,851
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 -56,969 More Arrow -15,534 More Arrow -6,733
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.