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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 2023/12 2022/12 2021/12
Turnover 2,741 Less Arrow 1,622 Less Arrow 1,543
Financial expenses 673 Less Arrow 273 Less Arrow 144
Earnings before taxes -35,430 Less Arrow -41,308 More Arrow -15,352
EBITDA -29,731 Less Arrow -39,521 More Arrow -13,879
Total assets 41,929 More Arrow 61,802 Less Arrow 23,427
Current assets 16,840 More Arrow 34,804 Less Arrow 8,123
Current liabilities 9,044 Less Arrow 7,663 Less Arrow 3,726
Equity capital 24,164 More Arrow 43,945 Less Arrow 16,720
- share capital 4,804 Less Arrow 3,901 Less Arrow 3,445
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 125 Less Arrow 95 More Arrow 154
Profit as a percentage of turnover -1292.6% Less Arrow -2546.7% More Arrow -994.9%
Return on assets (ROA) -82.9% More Arrow -66.4% More Arrow -64.9%
Current ratio 186.2% More Arrow 454.2% Less Arrow 218.0%
Return on equity (ROE) -146.6% More Arrow -94.0% More Arrow -91.8%
Change turnover 1,119 Less Arrow 79 Less Arrow -1,656
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.