TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trivselköp i Guldsmedshyttan AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
43,982
|
42,164
|
38,119 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,591
|
1,444
|
398 |
| EBITDA |
1,677
|
1,470
|
468 |
| Total assets |
13,548
|
12,695
|
11,489 |
| Current assets |
5,845
|
6,706
|
5,684 |
| Current liabilities |
2,562
|
2,569
|
2,600 |
| Equity capital |
10,915
|
10,068
|
8,846 |
| - share capital |
68
|
66
|
63 |
| Employees (average) |
14
|
14
|
14 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
80.6%
|
79.3%
|
77.0% |
| Turnover per employee |
3,142
|
3,012
|
2,723 |
| Profit as a percentage of turnover |
3.6%
|
3.4%
|
1.0% |
| Return on assets (ROA) |
11.7%
|
11.4%
|
3.5% |
| Current ratio |
228.1%
|
261.0%
|
218.6% |
| Return on equity (ROE) |
14.6%
|
14.3%
|
4.5% |
| Change turnover |
718
|
2,304
|
3,248 |
| Change turnover % |
2%
|
6%
|
9% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.