TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TR Infrakonsult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,712
|
10,925
|
11,309 |
| Financial expenses |
143
|
106
|
81 |
| Earnings before taxes |
1,433
|
2,902
|
2,926 |
| EBITDA |
1,079
|
2,885
|
2,726 |
| Total assets |
13,981
|
14,717
|
14,205 |
| Current assets |
3,027
|
4,310
|
4,894 |
| Current liabilities |
1,536
|
2,066
|
2,790 |
| Equity capital |
7,641
|
7,528
|
6,251 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.7%
|
51.2%
|
44.0% |
| Turnover per employee |
1,678
|
2,185
|
1,885 |
| Profit as a percentage of turnover |
21.3%
|
26.6%
|
25.9% |
| Return on assets (ROA) |
11.3%
|
20.4%
|
21.2% |
| Current ratio |
197.1%
|
208.6%
|
175.4% |
| Return on equity (ROE) |
18.8%
|
38.5%
|
46.8% |
| Change turnover |
-4,213
|
-384
|
212 |
| 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.