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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trivselhus AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 449,267 More Arrow 873,148 More Arrow 1,077,894
Financial expenses 106 More Arrow 288 Less Arrow 38
Earnings before taxes -31,689 More Arrow 11,101 More Arrow 31,153
EBITDA -28,699 More Arrow 15,829 More Arrow 35,674
Total assets 242,809 More Arrow 286,261 More Arrow 286,480
Current assets 205,438 More Arrow 246,177 More Arrow 247,715
Current liabilities 116,334 More Arrow 165,400 More Arrow 168,263
Equity capital 90,351 Less Arrow 74,806 More Arrow 81,868
- share capital 51,200 Equal arrow 51,200 Equal arrow 51,200
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 4,680 More Arrow 6,717 More Arrow 7,645
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 38.1%
Change turnover -423,881 More Arrow -204,746 More Arrow 785,888
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.