TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trivitalis AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,076
|
3,887 | |
| Financial expenses |
1,239
|
706 | |
| Earnings before taxes |
129
|
775 | |
| EBITDA |
1,504
|
1,593 | |
| Total assets |
10,040
|
8,398 | |
| Current assets |
3,379
|
1,037 | |
| Current liabilities |
3,949
|
2,169 | |
| Equity capital |
3,649
|
3,874 | |
| - share capital |
100
|
100 | |
| Employees (average) |
4
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.3%
|
46.1% | |
| Turnover per employee |
2,025
|
1,944 | |
| Profit as a percentage of turnover |
2.1%
|
19.9% | |
| Return on assets (ROA) |
13.6%
|
17.6% | |
| Current ratio |
85.6%
|
47.8% | |
| Return on equity (ROE) |
3.5%
|
20.0% | |
| Change turnover |
2,189
|
688 | |
| Change turnover % |
-40%
|
56%
|
22% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
33%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.