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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trivector System AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,825 Less Arrow 17,697 Less Arrow 13,239
Financial expenses 30 Less Arrow 25 Less Arrow 1
Earnings before taxes 1,701 Less Arrow 1,483 Less Arrow -569
EBITDA 1,745 Less Arrow 1,525 Less Arrow -552
Total assets 11,550 Less Arrow 8,660 Less Arrow 8,630
Current assets 10,377 Less Arrow 7,504 Less Arrow 7,354
Current liabilities 7,044 Less Arrow 5,167 More Arrow 6,276
Equity capital 3,366 Less Arrow 2,897 Less Arrow 1,880
- share capital 161 Less Arrow 160 More Arrow 175
Employees (average) 11 Less Arrow 10 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.1% More Arrow 33.5% Less Arrow 21.8%
Turnover per employee 2,348 Less Arrow 1,770 Less Arrow 1,018
Profit as a percentage of turnover 6.6% More Arrow 8.4% Less Arrow -4.3%
Return on assets (ROA) 15.0% More Arrow 17.4% Less Arrow -6.6%
Current ratio 147.3% Less Arrow 145.2% Less Arrow 117.2%
Return on equity (ROE) 50.5% More Arrow 51.2% Less Arrow -30.3%
Change turnover 8,036 Less Arrow 5,531 Less Arrow -4,904
Change turnover % 45% Equal arrow 45% Less Arrow -27%
Chg. No. of employees 1 Less Arrow -3 More Arrow 0
Chg. No. of employees % 10% Less Arrow -23% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.