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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trelund & Runes Bil AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 149,509 Less Arrow 122,215 More Arrow 136,388
Financial expenses 890 Less Arrow 205 Less Arrow 184
Earnings before taxes 4,696 Less Arrow 3,602 More Arrow 4,458
EBITDA 5,702 Less Arrow 3,882 Less Arrow 3,724
Total assets 42,452 Less Arrow 41,570 More Arrow 42,966
Current assets 37,322 Less Arrow 36,867 More Arrow 39,116
Current liabilities 18,269 Less Arrow 17,543 More Arrow 18,781
Equity capital 20,972 Less Arrow 20,884 Less Arrow 19,930
- share capital 181 More Arrow 187 Less Arrow 172
Employees (average) 9 More Arrow 10 More Arrow 12

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 49.4% More Arrow 50.2% Less Arrow 46.4%
Turnover per employee 16,612 Less Arrow 12,222 Less Arrow 11,366
Profit as a percentage of turnover 3.1% Less Arrow 2.9% More Arrow 3.3%
Return on assets (ROA) 13.2% Less Arrow 9.2% More Arrow 10.8%
Current ratio 204.3% More Arrow 210.2% Less Arrow 208.3%
Return on equity (ROE) 22.4% Less Arrow 17.2% More Arrow 22.4%
Change turnover 30,996 Less Arrow -26,065 More Arrow 18,879
Change turnover % 26% Less Arrow -18% More Arrow 16%
Chg. No. of employees -1 Less Arrow -2 More Arrow 2
Chg. No. of employees % -10% Less Arrow -17% More Arrow 20%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.