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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trissan AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 10,927 Less Arrow 7,534 More Arrow 8,004
Financial expenses 397 Less Arrow 218 Less Arrow 125
Earnings before taxes 903 Less Arrow 728 Less Arrow 635
EBITDA 3,152 Less Arrow 2,144 Less Arrow 1,915
Total assets 15,116 Less Arrow 8,822 Less Arrow 7,025
Current assets 7,360 Less Arrow 3,695 Less Arrow 2,961
Current liabilities 3,137 Less Arrow 2,243 More Arrow 2,469
Equity capital 3,192 Less Arrow 2,779 Less Arrow 2,513
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Less Arrow 6 More Arrow 7

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 21.1% More Arrow 31.5% More Arrow 35.8%
Turnover per employee 1,214 More Arrow 1,256 Less Arrow 1,143
Profit as a percentage of turnover 8.3% More Arrow 9.7% Less Arrow 7.9%
Return on assets (ROA) 8.6% More Arrow 10.7% More Arrow 10.8%
Current ratio 234.6% Less Arrow 164.7% Less Arrow 119.9%
Return on equity (ROE) 28.3% Less Arrow 26.2% Less Arrow 25.3%
Change turnover 3,393 Less Arrow -470 More Arrow 453
Change turnover % 45% Less Arrow -6% More Arrow 6%
Chg. No. of employees 3 Less Arrow -1 More Arrow 1
Chg. No. of employees % 50% Less Arrow -14% More Arrow 17%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.