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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 2024/12 2023/12 2022/12
Turnover 27,473 Less Arrow 25,825 Less Arrow 17,697
Financial expenses 28 More Arrow 30 Less Arrow 25
Earnings before taxes 2,510 Less Arrow 1,701 Less Arrow 1,483
EBITDA 2,530 Less Arrow 1,745 Less Arrow 1,525
Total assets 12,704 Less Arrow 11,550 Less Arrow 8,660
Current assets 11,488 Less Arrow 10,377 Less Arrow 7,504
Current liabilities 7,973 Less Arrow 7,044 Less Arrow 5,167
Equity capital 3,928 Less Arrow 3,366 Less Arrow 2,897
- share capital 156 More Arrow 161 Less Arrow 160
Employees (average) 12 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.9% Less Arrow 29.1% More Arrow 33.5%
Turnover per employee 2,289 More Arrow 2,348 Less Arrow 1,770
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 17.4%
Current ratio 144.1% More Arrow 147.3% Less Arrow 145.2%
Return on equity (ROE) 63.9% Less Arrow 50.5% More Arrow 51.2%
Change turnover 2,502 More Arrow 8,036 Less Arrow 5,531
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.