TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trivector Mobility AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,012
|
7,477
|
7,332 |
| Financial expenses |
4
|
2
|
2 |
| Earnings before taxes |
24
|
142
|
419 |
| EBITDA |
50
|
199
|
481 |
| Total assets |
2,223
|
2,570
|
2,890 |
| Current assets |
2,064
|
2,378
|
2,649 |
| Current liabilities |
1,674
|
2,022
|
2,208 |
| Equity capital |
517
|
519
|
661 |
| - share capital |
33
|
35
|
34 |
| Employees (average) |
45
|
54
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.3%
|
20.2%
|
22.9% |
| Turnover per employee |
134
|
138
|
141 |
| Profit as a percentage of turnover |
0.4%
|
1.9%
|
5.7% |
| Return on assets (ROA) |
1.3%
|
5.6%
|
14.6% |
| Current ratio |
123.3%
|
117.6%
|
120.0% |
| Return on equity (ROE) |
4.6%
|
27.4%
|
63.4% |
| Change turnover |
-1,211
|
124
|
1,379 |
| Change turnover % |
-17%
|
2%
|
23% |
| Chg. No. of employees |
-9
|
2
|
4 |
| Chg. No. of employees % |
-17%
|
4%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.