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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trollhättans Oljor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 132,873 More Arrow 148,447 Less Arrow 104,689
Financial expenses 509 Less Arrow 311 More Arrow 331
Earnings before taxes 3,580 More Arrow 4,813 Less Arrow 2,698
EBITDA 4,730 More Arrow 5,805 Less Arrow 3,641
Total assets 14,813 More Arrow 15,657 Less Arrow 14,756
Current assets 12,539 More Arrow 13,039 Less Arrow 11,537
Current liabilities 5,240 More Arrow 7,414 More Arrow 8,939
Equity capital 9,381 Less Arrow 8,035 Less Arrow 5,373
- share capital 100 Equal arrow 100 Equal arrow 100
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 33,218 More Arrow 37,112 Less Arrow 34,896
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 -15,574 More Arrow 43,758 Less Arrow 21,721
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.