TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trensums Food AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
544,298
|
491,604
|
391,902 |
| Financial expenses |
2,730
|
5,396
|
835 |
| Earnings before taxes |
-73,014
|
-78,874
|
-8,796 |
| EBITDA |
-38,952
|
-52,171
|
-206 |
| Total assets |
485,139
|
493,667
|
321,056 |
| Current assets |
202,381
|
224,987
|
153,426 |
| Current liabilities |
74,203
|
98,716
|
126,058 |
| Equity capital |
323,442
|
384,940
|
160,831 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
3,339
|
3,092
|
2,202 |
| 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 |
52,694
|
99,702
|
-376,591 |
| 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.