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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trisec AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,129 Less Arrow 2,585 Less Arrow 2,364
Financial expenses 14 Equal arrow 14 Less Arrow 2
Earnings before taxes 37 Less Arrow -91 Less Arrow -122
EBITDA 66 Less Arrow -68 Less Arrow -120
Total assets 885 More Arrow 1,222 Less Arrow 570
Current assets 831 More Arrow 1,153 Less Arrow 567
Current liabilities 690 More Arrow 872 Less Arrow 509
Equity capital 195 More Arrow 350 Less Arrow 61
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 25 Less Arrow 22 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.0% More Arrow 28.6% Less Arrow 10.7%
Turnover per employee 125 Less Arrow 118 More Arrow 139
Profit as a percentage of turnover 1.2% Less Arrow -3.5% Less Arrow -5.2%
Return on assets (ROA) 5.8% Less Arrow -6.3% Less Arrow -21.1%
Current ratio 120.4% More Arrow 132.2% Less Arrow 111.4%
Return on equity (ROE) 19.0% Less Arrow -26.0% Less Arrow -200%
Change turnover 537 Less Arrow 413 More Arrow 835
Change turnover % 21% Less Arrow 19% More Arrow 55%
Chg. No. of employees 3 More Arrow 5 Less Arrow 3
Chg. No. of employees % 14% More Arrow 29% Less Arrow 21%

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.