TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trellum Consulting Oy
Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
3,875
|
2,914
|
3,454 |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
1,253
|
731
|
913 |
| Total assets |
4,822
|
4,074
|
4,073 |
| Current assets |
2,459
|
1,909
|
1,789 |
| Current liabilities |
593
|
448
|
523 |
| Equity capital |
4,229
|
3,627
|
3,559 |
| - share capital |
77
|
73
|
76 |
| Employees (average) |
2
|
4
|
4 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
87.7%
|
89.0%
|
87.4% |
| Turnover per employee |
1,938
|
728
|
864 |
| Profit as a percentage of turnover |
32.3%
|
25.1%
|
26.4% |
| Return on assets (ROA) |
17.9%
|
22.4% | |
| Current ratio |
414.7%
|
426.1%
|
342.1% |
| Return on equity (ROE) |
29.6%
|
20.2%
|
25.7% |
| Change turnover |
823
|
-402
|
742 |
| Change turnover % |
27%
|
-12%
|
27% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Total value of public sale |
0
|
0
|
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.