TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trivselledare i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,200
|
4,851
|
3,981 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
273
|
-879
|
-551 |
| EBITDA |
273
|
-884
|
-551 |
| Total assets |
3,149
|
2,819
|
2,422 |
| Current assets |
3,149
|
2,819
|
2,416 |
| Current liabilities |
2,763
|
2,703
|
2,367 |
| Equity capital |
385
|
116
|
55 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.2%
|
4.1%
|
2.3% |
| Turnover per employee |
1,300
|
1,213
|
1,327 |
| Profit as a percentage of turnover |
5.2%
|
-18.1%
|
-13.8% |
| Return on assets (ROA) |
8.7%
|
-31.1%
|
-22.7% |
| Current ratio |
114.0%
|
104.3%
|
102.1% |
| Return on equity (ROE) |
70.9%
|
-757.8%
|
-1001.8% |
| Change turnover |
509
|
850
|
-104 |
| Change turnover % |
11%
|
21%
|
-3% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.