TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trivselgruppen Region Mitt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
248
|
241
|
208 |
| Financial expenses |
2
|
3
|
2 |
| Earnings before taxes |
2
|
31
|
3 |
| EBITDA |
17
|
49
|
17 |
| Total assets |
44
|
73
|
35 |
| Current assets |
17
|
29
|
4 |
| Current liabilities |
14
|
10
|
6 |
| Equity capital |
27
|
45
|
19 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.4%
|
61.6%
|
54.3% |
| Turnover per employee |
124
|
120
|
104 |
| Profit as a percentage of turnover |
0.8%
|
12.9%
|
1.4% |
| Return on assets (ROA) |
9.1%
|
46.6%
|
14.3% |
| Current ratio |
121.4%
|
290.0%
|
66.7% |
| Return on equity (ROE) |
7.4%
|
68.9%
|
15.8% |
| Change turnover |
15
|
32
|
2 |
| Change turnover % |
7%
|
15%
|
1% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
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.