TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trivselledare i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,257
|
7,316
|
5,635 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
433
|
-1,326
|
-780 |
| EBITDA |
433
|
-1,333
|
-780 |
| Total assets |
5,000
|
4,252
|
3,428 |
| Current assets |
5,000
|
4,252
|
3,420 |
| Current liabilities |
4,388
|
4,076
|
3,350 |
| Equity capital |
612
|
175
|
78 |
| - share capital |
52
|
51
|
47 |
| 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 |
2,064
|
1,829
|
1,878 |
| Profit as a percentage of turnover |
5.2%
|
-18.1%
|
-13.8% |
| Return on assets (ROA) |
8.7%
|
-31.2%
|
-22.8% |
| Current ratio |
113.9%
|
104.3%
|
102.1% |
| Return on equity (ROE) |
70.8%
|
-757.7%
|
-1000% |
| Change turnover |
809
|
1,281
|
-147 |
| 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.