TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trivector Support AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,724
|
13,074
|
15,021 |
| Financial expenses |
3
|
15
|
31 |
| Earnings before taxes |
32
|
18
|
20 |
| EBITDA |
410
|
728
|
786 |
| Total assets |
2,740
|
3,355
|
4,231 |
| Current assets |
2,295
|
2,714
|
2,998 |
| Current liabilities |
2,423
|
3,060
|
3,694 |
| Equity capital |
316
|
295
|
319 |
| - share capital |
202
|
200
|
218 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.5%
|
8.8%
|
7.5% |
| Turnover per employee |
2,121
|
2,179
|
2,146 |
| Profit as a percentage of turnover |
0.3%
|
0.1%
|
0.1% |
| Return on assets (ROA) |
1.3%
|
1.0%
|
1.2% |
| Current ratio |
94.7%
|
88.7%
|
81.2% |
| Return on equity (ROE) |
10.1%
|
6.1%
|
6.3% |
| Change turnover |
-417
|
-730
|
-67,119 |
| Change turnover % |
-3%
|
-5% | |
| Chg. No. of employees |
0
|
-1
|
-75 |
| Chg. No. of employees % |
0%
|
-14% |
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.