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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 2023/12 2022/12 2021/12
Turnover 38,448 Less Arrow 26,484 Less Arrow 18,207
Financial expenses 44 Less Arrow 38 Less Arrow 1
Earnings before taxes 2,532 Less Arrow 2,220 Less Arrow -782
EBITDA 2,598 Less Arrow 2,282 Less Arrow -759
Total assets 17,196 Less Arrow 12,960 Less Arrow 11,869
Current assets 15,449 Less Arrow 11,229 Less Arrow 10,114
Current liabilities 10,487 Less Arrow 7,732 More Arrow 8,631
Equity capital 5,011 Less Arrow 4,336 Less Arrow 2,585
- share capital 240 Equal arrow 240 Equal arrow 240
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 3,495 Less Arrow 2,648 Less Arrow 1,401
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 11,964 Less Arrow 8,277 Less Arrow -6,744
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.