TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Trivgruppen AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
40,569
|
53,362
|
53,870 |
| Financial expenses |
1,970
|
2,495
|
1,902 |
| Earnings before taxes |
701
|
-2,657
|
666 |
| Total assets |
85,297
|
91,065
|
104,094 |
| Current assets |
22,356
|
24,467
|
27,214 |
| Current liabilities |
9,589
|
10,960
|
10,394 |
| Equity capital |
31,070
|
31,991
|
37,051 |
| - share capital |
1,692
|
1,781
|
1,898 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
36.4%
|
35.1%
|
35.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
1.7%
|
-5.0%
|
1.2% |
| Return on assets (ROA) |
3.1%
|
-0.2%
|
2.5% |
| Current ratio |
233.1%
|
223.2%
|
261.8% |
| Return on equity (ROE) |
2.3%
|
-8.3%
|
1.8% |
| Change turnover |
-10,114
|
2,803
|
-516 |
| Change turnover % |
-20%
|
6%
|
-1% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.