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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 2023/12 2022/12 2021/12
Turnover 397 Less Arrow 348 Less Arrow 178
Financial expenses 0 More Arrow 2 More Arrow 6
Earnings before taxes 80 Less Arrow 66 Less Arrow 20
EBITDA 81 More Arrow 83 Less Arrow 38
Total assets 121 Less Arrow 74 More Arrow 108
Current assets 81 Less Arrow 29 More Arrow 67
Current liabilities 45 Less Arrow -6 More Arrow 44
Equity capital 76 Less Arrow 69 Less Arrow 38
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.8% More Arrow 93.2% Less Arrow 35.2%
Turnover per employee 198 Less Arrow 174 More Arrow 178
Profit as a percentage of turnover 20.2% Less Arrow 19.0% Less Arrow 11.2%
Return on assets (ROA) 66.1% More Arrow 91.9% Less Arrow 24.1%
Current ratio 180.0% Less Arrow -483.3% More Arrow 152.3%
Return on equity (ROE) 105.3% Less Arrow 95.7% Less Arrow 52.6%
Change turnover 47 More Arrow 185 Less Arrow 92
Change turnover % 14% More Arrow 113% Less Arrow 108%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 100% Less Arrow 0%

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.