TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trendmark AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
110,803
|
84,753
|
68,699 |
| Financial expenses |
1,968
|
2,087
|
898 |
| Earnings before taxes |
4,006
|
2,860
|
1,814 |
| EBITDA |
5,966
|
5,047
|
2,729 |
| Total assets |
64,387
|
72,924
|
63,747 |
| Current assets |
64,387
|
72,924
|
63,747 |
| Current liabilities |
27,016
|
37,564
|
32,927 |
| Equity capital |
37,371
|
35,360
|
30,820 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
14
|
14
|
17 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
58.0%
|
48.5%
|
48.3% |
| Turnover per employee |
7,914
|
6,054
|
4,041 |
| Profit as a percentage of turnover |
3.6%
|
3.4%
|
2.6% |
| Return on assets (ROA) |
9.3%
|
6.8%
|
4.3% |
| Current ratio |
238.3%
|
194.1%
|
193.6% |
| Return on equity (ROE) |
10.7%
|
8.1%
|
5.9% |
| Change turnover |
26,050
|
16,054
|
21,197 |
| Change turnover % |
31%
|
23%
|
45% |
| Chg. No. of employees |
0
|
-3
|
14 |
| Chg. No. of employees % |
0%
|
-18%
|
467% |
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.