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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TRK Kontrolladministration AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,480 Less Arrow 13,542 Less Arrow 13,434
Financial expenses 106 More Arrow 140 Less Arrow 81
Earnings before taxes 2,704 More Arrow 2,750 Less Arrow 2,078
EBITDA 2,429 More Arrow 2,775 Less Arrow 1,760
Total assets 12,274 Less Arrow 11,733 Less Arrow 10,702
Current assets 7,993 Less Arrow 7,490 Less Arrow 5,663
Current liabilities 4,463 More Arrow 4,714 Less Arrow 3,127
Equity capital 5,658 Less Arrow 4,714 More Arrow 4,877
- share capital 67 Equal arrow 67 More Arrow 73
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 1,316 Less Arrow 1,231 Less Arrow 1,221
Profit as a percentage of turnover 18.7% More Arrow 20.3% Less Arrow 15.5%
Return on assets (ROA) 22.9% More Arrow 24.6% Less Arrow 20.2%
Current ratio 179.1% Less Arrow 158.9% More Arrow 181.1%
Return on equity (ROE) 47.8% More Arrow 58.3% Less Arrow 42.6%
Change turnover 868 More Arrow 1,197 Less Arrow -135
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.