TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trivec Systems AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
124,874
|
121,261
|
108,774 |
| Financial expenses |
3,542
|
752
|
274 |
| Earnings before taxes |
2,972
|
-13,821
|
4,795 |
| EBITDA |
6,168
|
25,733
|
11,911 |
| Total assets |
86,121
|
86,031
|
99,562 |
| Current assets |
85,873
|
85,886
|
78,486 |
| Current liabilities |
34,535
|
49,760
|
58,844 |
| Equity capital |
13,604
|
18,934
|
39,182 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
49
|
48
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.8%
|
22.0%
|
39.4% |
| Turnover per employee |
2,548
|
2,526
|
2,590 |
| Profit as a percentage of turnover |
2.4%
|
-11.4%
|
4.4% |
| Return on assets (ROA) |
7.6%
|
-15.2%
|
5.1% |
| Current ratio |
248.7%
|
172.6%
|
133.4% |
| Return on equity (ROE) |
21.8%
|
-73.0%
|
12.2% |
| Change turnover |
3,613
|
12,487
|
10,988 |
| Change turnover % |
3%
|
11%
|
11% |
| Chg. No. of employees |
1
|
6
|
-1 |
| Chg. No. of employees % |
2%
|
14%
|
-2% |
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.