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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Trellium AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,096 Less Arrow 2,955 Less Arrow 2,589
Financial expenses 7 Less Arrow 1 More Arrow 15
Earnings before taxes -22 More Arrow 596 Less Arrow 490
EBITDA -10 More Arrow 606 More Arrow 619
Total assets 718 More Arrow 903 Less Arrow 554
Current assets 471 More Arrow 607 Less Arrow 217
Current liabilities 601 Less Arrow 333 Less Arrow -45
Equity capital 116 More Arrow 570 Less Arrow 510
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.2% More Arrow 63.1% More Arrow 92.1%
Turnover per employee 2,048 Less Arrow 1,478 Less Arrow 1,294
Profit as a percentage of turnover -0.5% More Arrow 20.2% Less Arrow 18.9%
Return on assets (ROA) -2.1% More Arrow 66.1% More Arrow 91.2%
Current ratio 78.4% More Arrow 182.3% Less Arrow -482.2%
Return on equity (ROE) -19.0% More Arrow 104.6% Less Arrow 96.1%
Change turnover 1,239 Less Arrow 353 More Arrow 1,373
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.