TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trivector Support AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,325
|
12,724
|
13,074 |
| Financial expenses |
1
|
3
|
15 |
| Earnings before taxes |
46
|
32
|
18 |
| EBITDA |
154
|
410
|
728 |
| Total assets |
3,169
|
2,740
|
3,355 |
| Current assets |
2,865
|
2,295
|
2,714 |
| Current liabilities |
2,826
|
2,423
|
3,060 |
| Equity capital |
342
|
316
|
295 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
4
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.8%
|
11.5%
|
8.8% |
| Turnover per employee |
2,831
|
2,121
|
2,179 |
| Profit as a percentage of turnover |
0.4%
|
0.3%
|
0.1% |
| Return on assets (ROA) |
1.5%
|
1.3%
|
1.0% |
| Current ratio |
101.4%
|
94.7%
|
88.7% |
| Return on equity (ROE) |
13.5%
|
10.1%
|
6.1% |
| Change turnover |
-978
|
-417
|
-730 |
| Change turnover % |
-8%
|
-3%
|
-5% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-33%
|
0%
|
-14% |
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.