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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trelund & Runes Bil AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 148,724 Less Arrow 117,891 More Arrow 143,034
Financial expenses 885 Less Arrow 198 Less Arrow 193
Earnings before taxes 4,671 Less Arrow 3,475 More Arrow 4,675
EBITDA 5,672 Less Arrow 3,745 More Arrow 3,905
Total assets 42,229 Less Arrow 40,099 More Arrow 45,060
Current assets 37,126 Less Arrow 35,563 More Arrow 41,022
Current liabilities 18,173 Less Arrow 16,922 More Arrow 19,696
Equity capital 20,862 Less Arrow 20,145 More Arrow 20,901
- share capital 180 Equal arrow 180 Equal arrow 180
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 16,525 Less Arrow 11,789 More Arrow 11,920
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 30,833 Less Arrow -25,143 More Arrow 19,799
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.