TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trivselkort Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
561
|
665
|
745 |
| Financial expenses |
21
|
19
|
6 |
| Earnings before taxes |
73
|
102
|
184 |
| EBITDA |
115
|
140
|
211 |
| Total assets |
726
|
773
|
908 |
| Current assets |
422
|
460
|
593 |
| Current liabilities |
135
|
189
|
341 |
| Equity capital |
466
|
473
|
437 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
64.2%
|
61.2%
|
48.1% |
| Turnover per employee |
140
|
166
|
186 |
| Profit as a percentage of turnover |
13.0%
|
15.3%
|
24.7% |
| Return on assets (ROA) |
12.9%
|
15.7%
|
20.9% |
| Current ratio |
312.6%
|
243.4%
|
173.9% |
| Return on equity (ROE) |
15.7%
|
21.6%
|
42.1% |
| Change turnover |
-130
|
-9
|
-52 |
| Change turnover % |
-19%
|
-1%
|
-7% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.