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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trollenäs Schakt AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 51,818 More Arrow 58,413 More Arrow 65,832
Financial expenses 820 Less Arrow 650 Less Arrow 392
Earnings before taxes 3,373 Less Arrow 2,118 More Arrow 2,239
EBITDA 9,445 Less Arrow 8,117 Less Arrow 7,582
Total assets 49,989 Less Arrow 43,627 More Arrow 46,315
Current assets 13,639 Less Arrow 13,092 Less Arrow 12,848
Current liabilities 9,522 Less Arrow 9,416 More Arrow 11,577
Equity capital 23,594 Less Arrow 22,232 Less Arrow 21,032
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 35 More Arrow 36 Less Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.2% More Arrow 51.0% Less Arrow 45.4%
Turnover per employee 1,481 More Arrow 1,623 More Arrow 1,881
Profit as a percentage of turnover 6.5% Less Arrow 3.6% Less Arrow 3.4%
Return on assets (ROA) 8.4% Less Arrow 6.3% Less Arrow 5.7%
Current ratio 143.2% Less Arrow 139.0% Less Arrow 111.0%
Return on equity (ROE) 14.3% Less Arrow 9.5% More Arrow 10.6%
Change turnover -4,663 Less Arrow -7,759 More Arrow 8,843
Change turnover % -8% Less Arrow -12% More Arrow 16%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -3% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.