TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trigorn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,003
|
17,375
|
14,445 |
| Financial expenses |
14
|
14
|
10 |
| Earnings before taxes |
2,748
|
2,685
|
1,533 |
| EBITDA |
2,986
|
2,955
|
1,735 |
| Total assets |
7,335
|
7,202
|
7,091 |
| Current assets |
6,765
|
6,618
|
6,303 |
| Current liabilities |
1,932
|
2,096
|
2,381 |
| Equity capital |
4,853
|
4,632
|
4,178 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
13
|
14
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.2%
|
64.3%
|
58.9% |
| Turnover per employee |
1,231
|
1,241
|
1,313 |
| Profit as a percentage of turnover |
17.2%
|
15.5%
|
10.6% |
| Return on assets (ROA) |
37.7%
|
37.5%
|
21.8% |
| Current ratio |
350.2%
|
315.7%
|
264.7% |
| Return on equity (ROE) |
56.6%
|
58.0%
|
36.7% |
| Change turnover |
-1,372
|
2,930
|
-1,257 |
| Change turnover % |
-8%
|
20%
|
-8% |
| Chg. No. of employees |
-1
|
3
|
-1 |
| Chg. No. of employees % |
-7%
|
27%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.