TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TR Infrakonsult AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
584
|
985
|
1,016 |
| Financial expenses |
12
|
10
|
7 |
| Earnings before taxes |
125
|
262
|
263 |
| EBITDA |
94
|
260
|
245 |
| Total assets |
1,217
|
1,326
|
1,276 |
| Current assets |
264
|
388
|
440 |
| Current liabilities |
134
|
186
|
251 |
| Equity capital |
665
|
678
|
562 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
4
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.6%
|
51.1%
|
44.0% |
| Turnover per employee |
146
|
197
|
169 |
| Profit as a percentage of turnover |
21.4%
|
26.6%
|
25.9% |
| Return on assets (ROA) |
11.3%
|
20.5%
|
21.2% |
| Current ratio |
197.0%
|
208.6%
|
175.3% |
| Return on equity (ROE) |
18.8%
|
38.6%
|
46.8% |
| Change turnover |
-367
|
-35
|
19 |
| Change turnover % |
-39%
|
-3%
|
2% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-20%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.