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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trivselköp i Guldsmedshyttan AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 38,119 More Arrow 38,584 More Arrow 39,994
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 398 More Arrow 1,391 More Arrow 2,382
EBITDA 468 More Arrow 1,504 More Arrow 2,033
Total assets 11,489 More Arrow 12,648 More Arrow 13,079
Current assets 5,684 More Arrow 6,682 More Arrow 7,582
Current liabilities 2,600 Less Arrow 2,411 More Arrow 2,605
Equity capital 8,846 More Arrow 10,140 More Arrow 10,236
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 14 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 77.0% More Arrow 80.2% Less Arrow 78.3%
Turnover per employee 2,723 More Arrow 2,968 More Arrow 3,076
Profit as a percentage of turnover 1.0% More Arrow 3.6% More Arrow 6.0%
Return on assets (ROA) 3.5% More Arrow 11.0% More Arrow 18.2%
Current ratio 218.6% More Arrow 277.1% More Arrow 291.1%
Return on equity (ROE) 4.5% More Arrow 13.7% More Arrow 23.3%
Change turnover 3,248 Less Arrow 537 More Arrow 1,574
Change turnover % 9% Less Arrow 1% More Arrow 4%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 8% Less Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.