TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trensums Food AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,386
|
44,305
|
35,217 |
| Financial expenses |
238
|
486
|
75 |
| Earnings before taxes |
-6,357
|
-7,108
|
-790 |
| EBITDA |
-3,391
|
-4,702
|
-19 |
| Total assets |
42,236
|
44,491
|
28,850 |
| Current assets |
17,619
|
20,276
|
13,787 |
| Current liabilities |
6,460
|
8,897
|
11,328 |
| Equity capital |
28,158
|
34,692
|
14,452 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
163
|
159
|
178 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.7%
|
78.0%
|
50.1% |
| Turnover per employee |
291
|
279
|
198 |
| Profit as a percentage of turnover |
-13.4%
|
-16.0%
|
-2.2% |
| Return on assets (ROA) |
-14.5%
|
-14.9%
|
-2.5% |
| Current ratio |
272.7%
|
227.9%
|
121.7% |
| Return on equity (ROE) |
-22.6%
|
-20.5%
|
-5.5% |
| Change turnover |
4,587
|
8,985
|
-33,841 |
| Change turnover % |
11%
|
25% | |
| Chg. No. of employees |
4
|
-19
|
-14 |
| Chg. No. of employees % |
3%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.