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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trifilon AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,900 Less Arrow 2,741 Less Arrow 1,622
Financial expenses 726 Less Arrow 673 Less Arrow 273
Earnings before taxes -24,409 Less Arrow -35,430 Less Arrow -41,308
EBITDA -20,594 Less Arrow -29,731 Less Arrow -39,521
Total assets 35,722 More Arrow 41,929 More Arrow 61,802
Current assets 9,379 More Arrow 16,840 More Arrow 34,804
Current liabilities 14,489 Less Arrow 9,044 Less Arrow 7,663
Equity capital 12,969 More Arrow 24,164 More Arrow 43,945
- share capital 6,113 Less Arrow 4,804 Less Arrow 3,901
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 527 Less Arrow 125 Less Arrow 95
Profit as a percentage of turnover -309.0% Less Arrow -1292.6% Less Arrow -2546.7%
Return on assets (ROA) -66.3% Less Arrow -82.9% More Arrow -66.4%
Current ratio 64.7% More Arrow 186.2% More Arrow 454.2%
Return on equity (ROE) -188.2% More Arrow -146.6% More Arrow -94.0%
Change turnover 5,159 Less Arrow 1,119 Less Arrow 79
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.