TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trosa kolgrill AB
Closing information (x1000 SEK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
10,781
|
9,745
|
9,535 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
1,758
|
1,098
|
1,338 |
| EBITDA |
1,932
|
1,324
|
1,630 |
| Total assets |
3,908
|
3,320
|
3,398 |
| Current assets |
3,625
|
2,855
|
2,815 |
| Current liabilities |
1,681
|
1,212
|
1,103 |
| Equity capital |
2,227
|
2,108
|
2,295 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
57.0%
|
63.5%
|
67.5% |
| Turnover per employee |
1,348
|
1,392
|
1,362 |
| Profit as a percentage of turnover |
16.3%
|
11.3%
|
14.0% |
| Return on assets (ROA) |
45.0%
|
33.1%
|
39.4% |
| Current ratio |
215.6%
|
235.6%
|
255.2% |
| Return on equity (ROE) |
78.9%
|
52.1%
|
58.3% |
| Change turnover |
1,036
|
210
|
2,320 |
| Change turnover % |
11%
|
2%
|
32% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
14%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Total value of public sale |
0
|
0
|
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.