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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TRT Gruppen AB

Closing information (x1000 SEK)

Closing information 2024/03 2023/03 2022/03
Turnover 21,475 Less Arrow 16,794 Less Arrow 13,635
Financial expenses 34 Less Arrow 28 Less Arrow 20
Earnings before taxes 1,426 More Arrow 1,801 Less Arrow 1,623
EBITDA 1,491 More Arrow 1,900 Less Arrow 1,717
Total assets 6,143 Less Arrow 5,309 More Arrow 6,186
Current assets 6,095 Less Arrow 5,224 More Arrow 6,058
Current liabilities 3,542 Less Arrow 2,832 More Arrow 4,463
Equity capital 2,304 Less Arrow 2,196 Less Arrow 1,587
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 9 Less Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 37.5% More Arrow 41.4% Less Arrow 25.7%
Turnover per employee 2,386 Less Arrow 2,099 Less Arrow 1,515
Profit as a percentage of turnover 6.6% More Arrow 10.7% More Arrow 11.9%
Return on assets (ROA) 23.8% More Arrow 34.5% Less Arrow 26.6%
Current ratio 172.1% More Arrow 184.5% Less Arrow 135.7%
Return on equity (ROE) 61.9% More Arrow 82.0% More Arrow 102.3%
Change turnover 4,681 Less Arrow 3,159 More Arrow 4,461
Change turnover % 28% Less Arrow 23% More Arrow 49%
Chg. No. of employees 1 Less Arrow -1 More Arrow 2
Chg. No. of employees % 13% Less Arrow -11% More Arrow 29%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.