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
|
28,766
|
24,173 |
Financial expenses |
157
![]() |
157
|
18 |
Earnings before taxes |
407
|
-1,014
|
-1,249 |
EBITDA |
736
|
-752
|
-1,228 |
Total assets |
9,817
|
13,598
|
5,828 |
Current assets |
9,226
|
12,832
|
5,797 |
Current liabilities |
7,656
|
9,700
|
5,208 |
Equity capital |
2,161
|
3,898
|
620 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
25
|
22
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.0%
|
28.7%
|
10.6% |
Turnover per employee |
1,389
|
1,308
|
1,422 |
Profit as a percentage of turnover |
1.2%
|
-3.5%
|
-5.2% |
Return on assets (ROA) |
5.7%
|
-6.3%
|
-21.1% |
Current ratio |
120.5%
|
132.3%
|
111.3% |
Return on equity (ROE) |
18.8%
|
-26.0%
|
-201.5% |
Change turnover |
5,958
|
4,593
|
8,541 |
Change turnover % |
21%
|
19%
|
55% |
Chg. No. of employees |
3
|
5
|
3 |
Chg. No. of employees % |
14%
|
29%
|
21% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.