TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trivector System AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,465
|
2,380
|
1,780 |
| Financial expenses |
4
|
3
|
0 |
| Earnings before taxes |
228
|
199
|
-76 |
| EBITDA |
234
|
205
|
-74 |
| Total assets |
1,550
|
1,165
|
1,161 |
| Current assets |
1,392
|
1,009
|
989 |
| Current liabilities |
945
|
695
|
844 |
| Equity capital |
452
|
390
|
253 |
| - share capital |
22
|
22
|
23 |
| Employees (average) |
11
|
10
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.2%
|
33.5%
|
21.8% |
| Turnover per employee |
315
|
238
|
137 |
| Profit as a percentage of turnover |
6.6%
|
8.4%
|
-4.3% |
| Return on assets (ROA) |
15.0%
|
17.3%
|
-6.5% |
| Current ratio |
147.3%
|
145.2%
|
117.2% |
| Return on equity (ROE) |
50.4%
|
51.0%
|
-30.0% |
| Change turnover |
1,078
|
744
|
-659 |
| Change turnover % |
45%
|
45%
|
-27% |
| Chg. No. of employees |
1
|
-3
|
0 |
| Chg. No. of employees % |
10%
|
-23%
|
0% |
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.