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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trilack Finishing AB

Closing information (x1000 SEK)

Closing information 2024/03 2023/04 2022/04
Turnover 9,906 Less Arrow 9,019 More Arrow 9,762
Financial expenses 68 Less Arrow 59 Less Arrow 38
Earnings before taxes 1,037 Less Arrow 638 More Arrow 878
EBITDA 1,106 Less Arrow 697 More Arrow 916
Total assets 6,547 Less Arrow 4,256 More Arrow 4,674
Current assets 6,510 Less Arrow 4,256 More Arrow 4,674
Current liabilities 3,701 Less Arrow 1,969 Less Arrow 1,923
Equity capital 2,627 Less Arrow 2,113 More Arrow 2,612
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,953 Less Arrow 4,510 More Arrow 4,881
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 243.1%
Return on equity (ROE) 39.5% Less Arrow 30.2% More Arrow 33.6%
Change turnover 887 Less Arrow -743 More Arrow 2,023
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.