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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trivector System AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 42,301 Less Arrow 38,448 Less Arrow 26,484
Financial expenses 43 More Arrow 44 Less Arrow 38
Earnings before taxes 3,865 Less Arrow 2,532 Less Arrow 2,220
EBITDA 3,895 Less Arrow 2,598 Less Arrow 2,282
Total assets 19,561 Less Arrow 17,196 Less Arrow 12,960
Current assets 17,688 Less Arrow 15,449 Less Arrow 11,229
Current liabilities 12,276 Less Arrow 10,487 Less Arrow 7,732
Equity capital 6,048 Less Arrow 5,011 Less Arrow 4,336
- share capital 240 Equal arrow 240 Equal arrow 240
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 3,525 Less Arrow 3,495 Less Arrow 2,648
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 3,853 More Arrow 11,964 Less Arrow 8,277
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.