TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trivector Mobility AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,848
|
55,725
|
54,520 |
| Financial expenses |
29
|
11
|
11 |
| Earnings before taxes |
181
|
1,056
|
3,113 |
| EBITDA |
371
|
1,480
|
3,574 |
| Total assets |
16,581
|
19,156
|
21,492 |
| Current assets |
15,401
|
17,726
|
19,699 |
| Current liabilities |
12,490
|
15,067
|
16,418 |
| Equity capital |
3,860
|
3,865
|
4,916 |
| - share capital |
249
|
257
|
256 |
| 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 |
997
|
1,032
|
1,048 |
| Profit as a percentage of turnover |
0.4%
|
1.9%
|
5.7% |
| Return on assets (ROA) |
1.3%
|
5.6%
|
14.5% |
| Current ratio |
123.3%
|
117.6%
|
120.0% |
| Return on equity (ROE) |
4.7%
|
27.3%
|
63.3% |
| Change turnover |
-9,035
|
924
|
10,254 |
| 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.