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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trellium AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 549 Less Arrow 397 Less Arrow 348
Financial expenses 1 Less Arrow 0 More Arrow 2
Earnings before taxes -3 More Arrow 80 Less Arrow 66
EBITDA -1 More Arrow 81 More Arrow 83
Total assets 96 More Arrow 121 Less Arrow 74
Current assets 63 More Arrow 81 Less Arrow 29
Current liabilities 81 Less Arrow 45 Less Arrow -6
Equity capital 16 More Arrow 76 Less Arrow 69
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.7% More Arrow 62.8% More Arrow 93.2%
Turnover per employee 274 Less Arrow 198 Less Arrow 174
Profit as a percentage of turnover -0.5% More Arrow 20.2% Less Arrow 19.0%
Return on assets (ROA) -2.1% More Arrow 66.1% More Arrow 91.9%
Current ratio 77.8% More Arrow 180.0% Less Arrow -483.3%
Return on equity (ROE) -18.8% More Arrow 105.3% Less Arrow 95.7%
Change turnover 166 Less Arrow 47 More Arrow 185
Change turnover % 43% Less Arrow 14% More Arrow 113%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 100%

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.