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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Trisec AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,724 Less Arrow 28,766 Less Arrow 24,173
Financial expenses 157 Equal arrow 157 Less Arrow 18
Earnings before taxes 407 Less Arrow -1,014 Less Arrow -1,249
EBITDA 736 Less Arrow -752 Less Arrow -1,228
Total assets 9,817 More Arrow 13,598 Less Arrow 5,828
Current assets 9,226 More Arrow 12,832 Less Arrow 5,797
Current liabilities 7,656 More Arrow 9,700 Less Arrow 5,208
Equity capital 2,161 More Arrow 3,898 Less Arrow 620
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 25 Less Arrow 22 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.0% More Arrow 28.7% Less Arrow 10.6%
Turnover per employee 1,389 Less Arrow 1,308 More Arrow 1,422
Profit as a percentage of turnover 1.2% Less Arrow -3.5% Less Arrow -5.2%
Return on assets (ROA) 5.7% Less Arrow -6.3% Less Arrow -21.1%
Current ratio 120.5% More Arrow 132.3% Less Arrow 111.3%
Return on equity (ROE) 18.8% Less Arrow -26.0% Less Arrow -201.5%
Change turnover 5,958 Less Arrow 4,593 More Arrow 8,541
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.