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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trilack Finishing AB

Closing information (x1000 DKK)

Closing information 2024/03 2023/04 2022/04
Turnover 6,410 Less Arrow 5,937 More Arrow 7,045
Financial expenses 44 Less Arrow 39 Less Arrow 27
Earnings before taxes 671 Less Arrow 420 More Arrow 634
EBITDA 716 Less Arrow 459 More Arrow 661
Total assets 4,237 Less Arrow 2,802 More Arrow 3,373
Current assets 4,213 Less Arrow 2,802 More Arrow 3,373
Current liabilities 2,395 Less Arrow 1,296 More Arrow 1,388
Equity capital 1,700 Less Arrow 1,391 More Arrow 1,885
- share capital 65 More Arrow 66 More Arrow 72
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/03 2023/04 2022/04
Solvency 40.1% More Arrow 49.6% More Arrow 55.9%
Turnover per employee 3,205 Less Arrow 2,968 More Arrow 3,522
Profit as a percentage of turnover 10.5% Less Arrow 7.1% More Arrow 9.0%
Return on assets (ROA) 16.9% Less Arrow 16.4% More Arrow 19.6%
Current ratio 175.9% More Arrow 216.2% More Arrow 243.0%
Return on equity (ROE) 39.5% Less Arrow 30.2% More Arrow 33.6%
Change turnover 574 Less Arrow -489 More Arrow 1,460
Change turnover % 10% Less Arrow -8% More Arrow 26%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/03 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.