TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trivselkort Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,370
|
7,844
|
7,953 |
| Financial expenses |
235
|
225
|
63 |
| Earnings before taxes |
827
|
1,199
|
1,970 |
| EBITDA |
1,305
|
1,645
|
2,250 |
| Total assets |
8,243
|
9,112
|
9,695 |
| Current assets |
4,797
|
5,423
|
6,335 |
| Current liabilities |
1,534
|
2,226
|
3,641 |
| Equity capital |
5,291
|
5,574
|
4,668 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,592
|
1,961
|
1,988 |
| Profit as a percentage of turnover |
13.0%
|
15.3%
|
24.8% |
| Return on assets (ROA) |
12.9%
|
15.6%
|
21.0% |
| Current ratio |
312.7%
|
243.6%
|
174.0% |
| Return on equity (ROE) |
15.6%
|
21.5%
|
42.2% |
| Change turnover |
-1,474
|
-109
|
-556 |
| 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.