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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 2023/12 2022/12 2021/12
Turnover 2,955 Less Arrow 2,589 Less Arrow 1,323
Financial expenses 1 More Arrow 15 More Arrow 41
Earnings before taxes 596 Less Arrow 490 Less Arrow 145
EBITDA 606 More Arrow 619 Less Arrow 284
Total assets 903 Less Arrow 554 More Arrow 804
Current assets 607 Less Arrow 217 More Arrow 496
Current liabilities 333 Less Arrow -45 More Arrow 330
Equity capital 570 Less Arrow 510 Less Arrow 280
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.1% More Arrow 92.1% Less Arrow 34.8%
Turnover per employee 1,478 Less Arrow 1,294 More Arrow 1,323
Profit as a percentage of turnover 20.2% Less Arrow 18.9% Less Arrow 11.0%
Return on assets (ROA) 66.1% More Arrow 91.2% Less Arrow 23.1%
Current ratio 182.3% Less Arrow -482.2% More Arrow 150.3%
Return on equity (ROE) 104.6% Less Arrow 96.1% Less Arrow 51.8%
Change turnover 353 More Arrow 1,373 Less Arrow 686
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.