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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trifilon AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,131 Less Arrow 1,841 Less Arrow 1,084
Financial expenses 472 Less Arrow 452 Less Arrow 182
Earnings before taxes -15,853 Less Arrow -23,797 Less Arrow -27,603
EBITDA -13,375 Less Arrow -19,970 Less Arrow -26,409
Total assets 23,200 More Arrow 28,163 More Arrow 41,298
Current assets 6,091 More Arrow 11,311 More Arrow 23,257
Current liabilities 9,410 Less Arrow 6,075 Less Arrow 5,121
Equity capital 8,423 More Arrow 16,230 More Arrow 29,366
- share capital 3,970 Less Arrow 3,227 Less Arrow 2,607
Employees (average) 15 More Arrow 22 Less Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.3% More Arrow 57.6% More Arrow 71.1%
Turnover per employee 342 Less Arrow 84 Less Arrow 64
Profit as a percentage of turnover -309.0% Less Arrow -1292.6% Less Arrow -2546.4%
Return on assets (ROA) -66.3% Less Arrow -82.9% More Arrow -66.4%
Current ratio 64.7% More Arrow 186.2% More Arrow 454.1%
Return on equity (ROE) -188.2% More Arrow -146.6% More Arrow -94.0%
Change turnover 3,351 Less Arrow 752 Less Arrow 53
Change turnover % 188% Less Arrow 69% Less Arrow 5%
Chg. No. of employees -7 More Arrow 5 More Arrow 7
Chg. No. of employees % -32% More Arrow 29% More Arrow 70%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.