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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Triller Mat & Bröd AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,524 Less Arrow 24,041 Less Arrow 19,986
Financial expenses 26 More Arrow 63 More Arrow 80
Earnings before taxes -778 More Arrow 726 Less Arrow 593
EBITDA -510 More Arrow 579 More Arrow 1,001
Total assets 4,422 More Arrow 5,878 Less Arrow 5,667
Current assets 3,354 More Arrow 4,656 Less Arrow 4,074
Current liabilities 3,435 More Arrow 3,477 More Arrow 3,606
Equity capital 473 More Arrow 2,313 Less Arrow 1,728
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 38 Less Arrow 35 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.7% More Arrow 39.4% Less Arrow 30.5%
Turnover per employee 672 More Arrow 687 More Arrow 799
Profit as a percentage of turnover -3.0% More Arrow 3.0% Equal arrow 3.0%
Return on assets (ROA) -17.0% More Arrow 13.4% Less Arrow 11.9%
Current ratio 97.6% More Arrow 133.9% Less Arrow 113.0%
Return on equity (ROE) -164.5% More Arrow 31.4% More Arrow 34.3%
Change turnover 1,359 More Arrow 5,674 Less Arrow 779
Change turnover % 6% More Arrow 31% Less Arrow 4%
Chg. No. of employees 3 More Arrow 10 Less Arrow -1
Chg. No. of employees % 9% More Arrow 40% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.