TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trampolin PR AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
10,186
|
9,821
|
12,091 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,294
|
1,936
|
2,470 |
| EBITDA |
1,343
|
2,017
|
2,530 |
| Total assets |
3,393
|
3,233
|
4,064 |
| Current assets |
3,285
|
3,062
|
3,864 |
| Current liabilities |
2,072
|
1,343
|
1,787 |
| Equity capital |
1,321
|
1,890
|
2,277 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
9
|
11 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
38.9%
|
58.5%
|
56.0% |
| Turnover per employee |
1,019
|
1,091
|
1,099 |
| Profit as a percentage of turnover |
12.7%
|
19.7%
|
20.4% |
| Return on assets (ROA) |
38.2%
|
59.9%
|
60.8% |
| Current ratio |
158.5%
|
228.0%
|
216.2% |
| Return on equity (ROE) |
98.0%
|
102.4%
|
108.5% |
| Change turnover |
365
|
-2,270
|
284 |
| Change turnover % |
4%
|
-19%
|
2% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
11%
|
-18%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.