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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 2023/12 2022/12 2021/12
Turnover 1,841 Less Arrow 1,084 More Arrow 1,122
Financial expenses 452 Less Arrow 182 Less Arrow 105
Earnings before taxes -23,797 Less Arrow -27,603 More Arrow -11,163
EBITDA -19,970 Less Arrow -26,409 More Arrow -10,092
Total assets 28,163 More Arrow 41,298 Less Arrow 17,035
Current assets 11,311 More Arrow 23,257 Less Arrow 5,906
Current liabilities 6,075 Less Arrow 5,121 Less Arrow 2,709
Equity capital 16,230 More Arrow 29,366 Less Arrow 12,158
- share capital 3,227 Less Arrow 2,607 Less Arrow 2,505
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 84 Less Arrow 64 More Arrow 112
Profit as a percentage of turnover -1292.6% Less Arrow -2546.4% More Arrow -994.9%
Return on assets (ROA) -82.9% More Arrow -66.4% More Arrow -64.9%
Current ratio 186.2% More Arrow 454.1% Less Arrow 218.0%
Return on equity (ROE) -146.6% More Arrow -94.0% More Arrow -91.8%
Change turnover 752 Less Arrow 53 Less Arrow -1,204
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.