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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

TRK Kontrolladministration AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,943 Less Arrow 1,821 Less Arrow 1,807
Financial expenses 14 More Arrow 19 Less Arrow 11
Earnings before taxes 363 More Arrow 370 Less Arrow 279
EBITDA 326 More Arrow 373 Less Arrow 237
Total assets 1,647 Less Arrow 1,578 Less Arrow 1,439
Current assets 1,072 Less Arrow 1,007 Less Arrow 762
Current liabilities 599 More Arrow 634 Less Arrow 420
Equity capital 759 Less Arrow 634 More Arrow 656
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.1% Less Arrow 40.2% More Arrow 45.6%
Turnover per employee 177 Less Arrow 166 Less Arrow 164
Profit as a percentage of turnover 18.7% More Arrow 20.3% Less Arrow 15.4%
Return on assets (ROA) 22.9% More Arrow 24.7% Less Arrow 20.2%
Current ratio 179.0% Less Arrow 158.8% More Arrow 181.4%
Return on equity (ROE) 47.8% More Arrow 58.4% Less Arrow 42.5%
Change turnover 116 More Arrow 161 Less Arrow -18
Change turnover % 6% More Arrow 10% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -8%

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.