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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trifilon AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 247 Less Arrow 146 More Arrow 151
Financial expenses 61 Less Arrow 25 Less Arrow 14
Earnings before taxes -3,193 Less Arrow -3,712 More Arrow -1,501
EBITDA -2,679 Less Arrow -3,551 More Arrow -1,357
Total assets 3,779 More Arrow 5,554 Less Arrow 2,291
Current assets 1,518 More Arrow 3,128 Less Arrow 794
Current liabilities 815 Less Arrow 689 Less Arrow 364
Equity capital 2,178 More Arrow 3,949 Less Arrow 1,635
- share capital 433 Less Arrow 351 Less Arrow 337
Employees (average) 22 Less Arrow 17 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.6% More Arrow 71.1% More Arrow 71.4%
Turnover per employee 11 Less Arrow 9 More Arrow 15
Profit as a percentage of turnover -1292.7% Less Arrow -2542.5% More Arrow -994.0%
Return on assets (ROA) -82.9% More Arrow -66.4% More Arrow -64.9%
Current ratio 186.3% More Arrow 454.0% Less Arrow 218.1%
Return on equity (ROE) -146.6% More Arrow -94.0% More Arrow -91.8%
Change turnover 101 Less Arrow 7 Less Arrow -162
Change turnover % 69% Less Arrow 5% Less Arrow -52%
Chg. No. of employees 5 More Arrow 7 Less Arrow 1
Chg. No. of employees % 29% More Arrow 70% Less Arrow 11%

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.