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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 2023/12 2022/12 2021/12
Turnover 4,457 Less Arrow 3,665 Less Arrow 1,775
Financial expenses 2 More Arrow 22 More Arrow 56
Earnings before taxes 899 Less Arrow 693 Less Arrow 195
EBITDA 914 Less Arrow 877 Less Arrow 381
Total assets 1,362 Less Arrow 784 More Arrow 1,079
Current assets 916 Less Arrow 307 More Arrow 665
Current liabilities 502 Less Arrow -63 More Arrow 443
Equity capital 859 Less Arrow 722 Less Arrow 375
- share capital 101 Less Arrow 95 More Arrow 98
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 2,228 Less Arrow 1,832 Less Arrow 1,775
Profit as a percentage of turnover 20.2% Less Arrow 18.9% Less Arrow 11.0%
Return on assets (ROA) 66.2% More Arrow 91.2% Less Arrow 23.3%
Current ratio 182.5% Less Arrow -487.3% More Arrow 150.1%
Return on equity (ROE) 104.7% Less Arrow 96.0% Less Arrow 52.0%
Change turnover 532 More Arrow 1,944 Less Arrow 920
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.