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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trivector Support AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,438 More Arrow 18,944 More Arrow 19,565
Financial expenses 1 More Arrow 5 More Arrow 23
Earnings before taxes 71 Less Arrow 47 Less Arrow 27
EBITDA 237 More Arrow 610 More Arrow 1,090
Total assets 4,879 Less Arrow 4,079 More Arrow 5,021
Current assets 4,412 Less Arrow 3,417 More Arrow 4,062
Current liabilities 4,352 Less Arrow 3,608 More Arrow 4,579
Equity capital 527 Less Arrow 471 Less Arrow 442
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 4 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.8% More Arrow 11.5% Less Arrow 8.8%
Turnover per employee 4,360 Less Arrow 3,157 More Arrow 3,261
Profit as a percentage of turnover 0.4% Less Arrow 0.2% Less Arrow 0.1%
Return on assets (ROA) 1.5% Less Arrow 1.3% Less Arrow 1.0%
Current ratio 101.4% Less Arrow 94.7% Less Arrow 88.7%
Return on equity (ROE) 13.5% Less Arrow 10.0% Less Arrow 6.1%
Change turnover -1,506 More Arrow -621 Less Arrow -1,093
Change turnover % -8% More Arrow -3% Less Arrow -5%
Chg. No. of employees -2 More Arrow 0 Less Arrow -1
Chg. No. of employees % -33% More Arrow 0% Less Arrow -14%

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.