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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TRK Kontrolladministration AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,558 Less Arrow 20,266 Less Arrow 18,475
Financial expenses 158 More Arrow 209 Less Arrow 111
Earnings before taxes 4,026 More Arrow 4,116 Less Arrow 2,858
EBITDA 3,616 More Arrow 4,152 Less Arrow 2,420
Total assets 18,274 Less Arrow 17,558 Less Arrow 14,718
Current assets 11,900 Less Arrow 11,209 Less Arrow 7,788
Current liabilities 6,644 More Arrow 7,055 Less Arrow 4,300
Equity capital 8,424 Less Arrow 7,054 Less Arrow 6,707
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,960 Less Arrow 1,842 Less Arrow 1,680
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 1,292 More Arrow 1,791 Less Arrow -185
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.