TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TR Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
18,216
|
13,918
|
11,885 |
| Financial expenses |
107
|
57
|
3 |
| Earnings before taxes |
2,591
|
262
|
473 |
| EBITDA |
2,676
|
326
|
485 |
| Total assets |
9,797
|
9,123
|
8,016 |
| Current assets |
9,783
|
9,103
|
8,000 |
| Current liabilities |
2,801
|
2,817
|
3,536 |
| Equity capital |
6,127
|
4,178
|
4,342 |
| - share capital |
130
|
133
|
145 |
| Employees (average) |
30
|
31
|
28 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
62.5%
|
45.8%
|
54.2% |
| Turnover per employee |
607
|
449
|
424 |
| Profit as a percentage of turnover |
14.2%
|
1.9%
|
4.0% |
| Return on assets (ROA) |
27.5%
|
3.5%
|
5.9% |
| Current ratio |
349.3%
|
323.1%
|
226.2% |
| Return on equity (ROE) |
42.3%
|
6.3%
|
10.9% |
| Change turnover |
4,599
|
3,022
|
2,053 |
| Change turnover % |
34%
|
28%
|
21% |
| Chg. No. of employees |
-1
|
3
|
1 |
| Chg. No. of employees % |
-3%
|
11%
|
4% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.