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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trivector System AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,683 Less Arrow 3,465 Less Arrow 2,380
Financial expenses 4 Equal arrow 4 Less Arrow 3
Earnings before taxes 336 Less Arrow 228 Less Arrow 199
EBITDA 339 Less Arrow 234 Less Arrow 205
Total assets 1,703 Less Arrow 1,550 Less Arrow 1,165
Current assets 1,540 Less Arrow 1,392 Less Arrow 1,009
Current liabilities 1,069 Less Arrow 945 Less Arrow 695
Equity capital 527 Less Arrow 452 Less Arrow 390
- share capital 21 More Arrow 22 Equal arrow 22
Employees (average) 12 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.9% Less Arrow 29.2% More Arrow 33.5%
Turnover per employee 307 More Arrow 315 Less Arrow 238
Profit as a percentage of turnover 9.1% Less Arrow 6.6% More Arrow 8.4%
Return on assets (ROA) 20.0% Less Arrow 15.0% More Arrow 17.3%
Current ratio 144.1% More Arrow 147.3% Less Arrow 145.2%
Return on equity (ROE) 63.8% Less Arrow 50.4% More Arrow 51.0%
Change turnover 335 More Arrow 1,078 Less Arrow 744
Change turnover % 10% More Arrow 45% Equal arrow 45%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -3
Chg. No. of employees % 9% More Arrow 10% Less Arrow -23%

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.