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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 2023/08 2022/08 2021/08
Turnover 7,534 More Arrow 8,004 Less Arrow 7,551
Financial expenses 218 Less Arrow 125 More Arrow 161
Earnings before taxes 728 Less Arrow 635 More Arrow 893
EBITDA 2,144 Less Arrow 1,915 More Arrow 2,236
Total assets 8,822 Less Arrow 7,025 More Arrow 7,926
Current assets 3,695 Less Arrow 2,961 Less Arrow 2,755
Current liabilities 2,243 More Arrow 2,469 More Arrow 2,515
Equity capital 2,779 Less Arrow 2,513 Less Arrow 2,168
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 31.5% More Arrow 35.8% Less Arrow 27.4%
Turnover per employee 1,256 Less Arrow 1,143 More Arrow 1,258
Profit as a percentage of turnover 9.7% Less Arrow 7.9% More Arrow 11.8%
Return on assets (ROA) 10.7% More Arrow 10.8% More Arrow 13.3%
Current ratio 164.7% Less Arrow 119.9% Less Arrow 109.5%
Return on equity (ROE) 26.2% Less Arrow 25.3% More Arrow 41.2%
Change turnover -470 More Arrow 453 Less Arrow 295
Change turnover % -6% More Arrow 6% Less Arrow 4%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -14% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.