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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trivselhus AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 38,226 More Arrow 77,114 More Arrow 104,540
Financial expenses 9 More Arrow 25 Less Arrow 4
Earnings before taxes -2,696 More Arrow 980 More Arrow 3,021
EBITDA -2,442 More Arrow 1,398 More Arrow 3,460
Total assets 20,659 More Arrow 25,282 More Arrow 27,784
Current assets 17,480 More Arrow 21,742 More Arrow 24,025
Current liabilities 9,898 More Arrow 14,608 More Arrow 16,319
Equity capital 7,687 Less Arrow 6,607 More Arrow 7,940
- share capital 4,356 More Arrow 4,522 More Arrow 4,966
Employees (average) 96 More Arrow 130 More Arrow 141

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 37.2% Less Arrow 26.1% More Arrow 28.6%
Turnover per employee 398 More Arrow 593 More Arrow 741
Profit as a percentage of turnover -7.1% More Arrow 1.3% More Arrow 2.9%
Return on assets (ROA) -13.0% More Arrow 4.0% More Arrow 10.9%
Current ratio 176.6% Less Arrow 148.8% Less Arrow 147.2%
Return on equity (ROE) -35.1% More Arrow 14.8% More Arrow 38.0%
Change turnover -36,066 More Arrow -18,083 More Arrow 76,220
Change turnover % -49% More Arrow -19% More Arrow 269%
Chg. No. of employees -34 More Arrow -11 Less Arrow -30
Chg. No. of employees % -26% More Arrow -8% Less Arrow -18%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.