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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trivselköp i Guldsmedshyttan AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 60,576 Less Arrow 55,414 Less Arrow 54,643
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 633 More Arrow 1,998 More Arrow 3,254
EBITDA 743 More Arrow 2,160 More Arrow 2,777
Total assets 18,258 Less Arrow 18,165 Less Arrow 17,869
Current assets 9,032 More Arrow 9,597 More Arrow 10,359
Current liabilities 4,132 Less Arrow 3,463 More Arrow 3,559
Equity capital 14,058 More Arrow 14,563 Less Arrow 13,985
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,327 Less Arrow 4,263 Less Arrow 4,203
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 5,162 Less Arrow 771 More Arrow 2,151
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.