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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trendrum AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 170,818 More Arrow 202,436 More Arrow 238,167
Financial expenses 1,859 More Arrow 2,119 Less Arrow 521
Earnings before taxes -22,912 More Arrow 2,551 More Arrow 9,231
EBITDA -20,046 More Arrow 5,708 More Arrow 10,625
Total assets 66,636 More Arrow 106,111 More Arrow 106,418
Current assets 64,475 More Arrow 102,923 Less Arrow 102,206
Current liabilities 38,091 More Arrow 43,958 More Arrow 84,717
Equity capital 294 More Arrow 21,960 Less Arrow 19,865
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 Less Arrow 14 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.4% More Arrow 20.7% Less Arrow 18.7%
Turnover per employee 10,676 More Arrow 14,460 Less Arrow 12,535
Profit as a percentage of turnover -13.4% More Arrow 1.3% More Arrow 3.9%
Return on assets (ROA) -31.6% More Arrow 4.4% More Arrow 9.2%
Current ratio 169.3% More Arrow 234.1% Less Arrow 120.6%
Return on equity (ROE) -7793.2% More Arrow 11.6% More Arrow 46.5%
Change turnover -31,618 Less Arrow -35,731 More Arrow 58,411
Change turnover % -16% More Arrow -15% More Arrow 32%
Chg. No. of employees 2 Less Arrow -5 More Arrow -1
Chg. No. of employees % 14% Less Arrow -26% More Arrow -5%

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.