TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trainor Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
49,672
|
45,869
|
45,689 |
| Financial expenses |
4,556
|
2,286
|
12 |
| Earnings before taxes |
-9,906
|
-6,130
|
-867 |
| EBITDA |
-3,738
|
-2,616
|
524 |
| Total assets |
102,714
|
86,917
|
13,615 |
| Current assets |
23,848
|
10,854
|
11,192 |
| Current liabilities |
24,725
|
11,091
|
8,978 |
| Equity capital |
9,489
|
826
|
2,513 |
| - share capital |
112
|
112
|
112 |
| Employees (average) |
30
|
35
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.2%
|
1.0%
|
18.5% |
| Turnover per employee |
1,656
|
1,311
|
1,269 |
| Profit as a percentage of turnover |
-19.9%
|
-13.4%
|
-1.9% |
| Return on assets (ROA) |
-5.2%
|
-4.4%
|
-6.3% |
| Current ratio |
96.5%
|
97.9%
|
124.7% |
| Return on equity (ROE) |
-104.4%
|
-742.1%
|
-34.5% |
| Change turnover |
3,803
|
180
|
5,343 |
| Change turnover % |
8%
|
0%
|
13% |
| Chg. No. of employees |
-5
|
-1
|
5 |
| Chg. No. of employees % |
-14%
|
-3%
|
16% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.