TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Trivgruppen AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
62,466
|
79,447
|
80,615 |
| Financial expenses |
3,034
|
3,715
|
2,847 |
| Earnings before taxes |
1,079
|
-3,955
|
997 |
| Total assets |
131,336
|
135,579
|
155,774 |
| Current assets |
34,423
|
36,426
|
40,725 |
| Current liabilities |
14,765
|
16,317
|
15,554 |
| Equity capital |
47,840
|
47,628
|
55,446 |
| - share capital |
2,604
|
2,651
|
2,840 |
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 |
-15,574
|
4,173
|
-773 |
| 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.