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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trellium AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,400 Less Arrow 3,875 Less Arrow 1,820
Financial expenses 2 More Arrow 23 More Arrow 57
Earnings before taxes 887 Less Arrow 733 Less Arrow 200
EBITDA 902 More Arrow 927 Less Arrow 391
Total assets 1,344 Less Arrow 829 More Arrow 1,106
Current assets 904 Less Arrow 325 More Arrow 682
Current liabilities 496 Less Arrow -67 More Arrow 454
Equity capital 848 Less Arrow 763 Less Arrow 385
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.1% More Arrow 92.0% Less Arrow 34.8%
Turnover per employee 2,200 Less Arrow 1,938 Less Arrow 1,820
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 23.2%
Current ratio 182.3% Less Arrow -485.1% More Arrow 150.2%
Return on equity (ROE) 104.6% Less Arrow 96.1% Less Arrow 51.9%
Change turnover 525 More Arrow 2,055 Less Arrow 943
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.