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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trigorn AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,375 Less Arrow 14,445 More Arrow 15,702
Financial expenses 14 Less Arrow 10 Less Arrow 2
Earnings before taxes 2,685 Less Arrow 1,533 More Arrow 2,879
EBITDA 2,955 Less Arrow 1,735 More Arrow 3,106
Total assets 7,202 Less Arrow 7,091 More Arrow 7,664
Current assets 6,618 Less Arrow 6,303 More Arrow 7,125
Current liabilities 2,096 More Arrow 2,381 More Arrow 2,641
Equity capital 4,632 Less Arrow 4,178 More Arrow 4,550
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 14 Less Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.3% Less Arrow 58.9% More Arrow 59.4%
Turnover per employee 1,241 More Arrow 1,313 Less Arrow 1,308
Profit as a percentage of turnover 15.5% Less Arrow 10.6% More Arrow 18.3%
Return on assets (ROA) 37.5% Less Arrow 21.8% More Arrow 37.6%
Current ratio 315.7% Less Arrow 264.7% More Arrow 269.8%
Return on equity (ROE) 58.0% Less Arrow 36.7% More Arrow 63.3%
Change turnover 2,930 Less Arrow -1,257 More Arrow 2,053
Change turnover % 20% Less Arrow -8% More Arrow 15%
Chg. No. of employees 3 Less Arrow -1 More Arrow 3
Chg. No. of employees % 27% Less Arrow -8% More Arrow 33%

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.