TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trelund & Runes Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
94,378
|
77,603
|
103,230 |
| Financial expenses |
562
|
130
|
139 |
| Earnings before taxes |
2,964
|
2,287
|
3,374 |
| EBITDA |
3,599
|
2,465
|
2,818 |
| Total assets |
26,798
|
26,396
|
32,521 |
| Current assets |
23,560
|
23,410
|
29,606 |
| Current liabilities |
11,532
|
11,139
|
14,215 |
| Equity capital |
13,239
|
13,261
|
15,085 |
| - share capital |
114
|
118
|
130 |
| 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 |
10,486
|
7,760
|
8,602 |
| Profit as a percentage of turnover |
3.1%
|
2.9%
|
3.3% |
| Return on assets (ROA) |
13.2%
|
9.2%
|
10.8% |
| Current ratio |
204.3%
|
210.2%
|
208.3% |
| Return on equity (ROE) |
22.4%
|
17.2%
|
22.4% |
| Change turnover |
19,566
|
-16,551
|
14,289 |
| 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.