TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trelund & Runes Bil AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
12,654
|
10,412
|
13,872 |
| Financial expenses |
75
|
17
|
19 |
| Earnings before taxes |
397
|
307
|
453 |
| EBITDA |
483
|
331
|
379 |
| Total assets |
3,593
|
3,541
|
4,370 |
| Current assets |
3,159
|
3,141
|
3,979 |
| Current liabilities |
1,546
|
1,495
|
1,910 |
| Equity capital |
1,775
|
1,779
|
2,027 |
| - share capital |
15
|
16
|
17 |
| Employees (average) |
9
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
49.4%
|
50.2%
|
46.4% |
| Turnover per employee |
1,406
|
1,041
|
1,156 |
| Profit as a percentage of turnover |
3.1%
|
2.9%
|
3.3% |
| Return on assets (ROA) |
13.1%
|
9.1%
|
10.8% |
| Current ratio |
204.3%
|
210.1%
|
208.3% |
| Return on equity (ROE) |
22.4%
|
17.3%
|
22.3% |
| Change turnover |
2,623
|
-2,221
|
1,920 |
| Change turnover % |
26%
|
-18%
|
16% |
| Chg. No. of employees |
-1
|
-2
|
2 |
| Chg. No. of employees % |
-10%
|
-17%
|
20% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.