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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trellium AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,504 Less Arrow 4,457 Less Arrow 3,665
Financial expenses 11 Less Arrow 2 More Arrow 22
Earnings before taxes -35 More Arrow 899 Less Arrow 693
EBITDA -15 More Arrow 914 Less Arrow 877
Total assets 1,140 More Arrow 1,362 Less Arrow 784
Current assets 748 More Arrow 916 Less Arrow 307
Current liabilities 955 Less Arrow 502 Less Arrow -63
Equity capital 185 More Arrow 859 Less Arrow 722
- share capital 103 Less Arrow 101 Less Arrow 95
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 3,252 Less Arrow 2,228 Less Arrow 1,832
Profit as a percentage of turnover -0.5% More Arrow 20.2% Less Arrow 18.9%
Return on assets (ROA) -2.1% More Arrow 66.2% More Arrow 91.2%
Current ratio 78.3% More Arrow 182.5% Less Arrow -487.3%
Return on equity (ROE) -18.9% More Arrow 104.7% Less Arrow 96.0%
Change turnover 1,967 Less Arrow 532 More Arrow 1,944
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.