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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trivselledare i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,851 Less Arrow 3,981 More Arrow 4,444
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -879 More Arrow -551 More Arrow -329
EBITDA -884 More Arrow -551 More Arrow -329
Total assets 2,819 Less Arrow 2,422 More Arrow 2,762
Current assets 2,819 Less Arrow 2,416 More Arrow 2,732
Current liabilities 2,703 Less Arrow 2,367 Less Arrow 546
Equity capital 116 Less Arrow 55 More Arrow 2,216
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.1% Less Arrow 2.3% More Arrow 80.2%
Turnover per employee 1,213 More Arrow 1,327 More Arrow 1,481
Profit as a percentage of turnover -18.1% More Arrow -13.8% More Arrow -7.4%
Return on assets (ROA) -31.1% More Arrow -22.7% More Arrow -11.9%
Current ratio 104.3% Less Arrow 102.1% More Arrow 500.4%
Return on equity (ROE) -757.8% Less Arrow -1001.8% More Arrow -14.8%
Change turnover 850 Less Arrow -104 Less Arrow -209
Change turnover % 21% Less Arrow -3% Less Arrow -5%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.