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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trivector Mobility AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 69,054 More Arrow 82,965 Less Arrow 81,589
Financial expenses 45 Less Arrow 17 Equal arrow 17
Earnings before taxes 279 More Arrow 1,572 More Arrow 4,659
EBITDA 572 More Arrow 2,204 More Arrow 5,349
Total assets 25,531 More Arrow 28,520 More Arrow 32,162
Current assets 23,713 More Arrow 26,391 More Arrow 29,479
Current liabilities 19,231 More Arrow 22,432 More Arrow 24,570
Equity capital 5,943 Less Arrow 5,754 More Arrow 7,357
- share capital 383 Equal arrow 383 Equal arrow 383
Employees (average) 45 More Arrow 54 Less Arrow 52

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.3% Less Arrow 20.2% More Arrow 22.9%
Turnover per employee 1,535 More Arrow 1,536 More Arrow 1,569
Profit as a percentage of turnover 0.4% More Arrow 1.9% More Arrow 5.7%
Return on assets (ROA) 1.3% More Arrow 5.6% More Arrow 14.5%
Current ratio 123.3% Less Arrow 117.6% More Arrow 120.0%
Return on equity (ROE) 4.7% More Arrow 27.3% More Arrow 63.3%
Change turnover -13,911 More Arrow 1,376 More Arrow 15,345
Change turnover % -17% More Arrow 2% More Arrow 23%
Chg. No. of employees -9 More Arrow 2 More Arrow 4
Chg. No. of employees % -17% More Arrow 4% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.