TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trivselledare i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,222
|
5,957
|
6,112 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
-1,309
|
-825
|
-453 |
| EBITDA |
-1,316
|
-825
|
-453 |
| Total assets |
4,197
|
3,624
|
3,799 |
| Current assets |
4,197
|
3,616
|
3,757 |
| Current liabilities |
4,024
|
3,542
|
751 |
| Equity capital |
173
|
82
|
3,048 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
4.1%
|
2.3%
|
80.2% |
| Turnover per employee |
1,806
|
1,986
|
2,037 |
| Profit as a percentage of turnover |
-18.1%
|
-13.8%
|
-7.4% |
| Return on assets (ROA) |
-31.2%
|
-22.8%
|
-11.9% |
| Current ratio |
104.3%
|
102.1%
|
500.3% |
| Return on equity (ROE) |
-756.6%
|
-1006.1%
|
-14.9% |
| Change turnover |
1,265
|
-155
|
-288 |
| Change turnover % |
21%
|
-3%
|
-5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.