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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trollhättans Oljor AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 89,247 More Arrow 99,197 Less Arrow 76,123
Financial expenses 342 Less Arrow 208 More Arrow 241
Earnings before taxes 2,405 More Arrow 3,216 Less Arrow 1,962
EBITDA 3,177 More Arrow 3,879 Less Arrow 2,647
Total assets 9,950 More Arrow 10,463 More Arrow 10,730
Current assets 8,422 More Arrow 8,713 Less Arrow 8,389
Current liabilities 3,520 More Arrow 4,954 More Arrow 6,500
Equity capital 6,301 Less Arrow 5,369 Less Arrow 3,907
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.3% Less Arrow 51.3% Less Arrow 36.4%
Turnover per employee 22,312 More Arrow 24,799 More Arrow 25,374
Profit as a percentage of turnover 2.7% More Arrow 3.2% Less Arrow 2.6%
Return on assets (ROA) 27.6% More Arrow 32.7% Less Arrow 20.5%
Current ratio 239.3% Less Arrow 175.9% Less Arrow 129.1%
Return on equity (ROE) 38.2% More Arrow 59.9% Less Arrow 50.2%
Change turnover -10,461 More Arrow 29,241 Less Arrow 15,794
Change turnover % -10% More Arrow 42% Less Arrow 26%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

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.