TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Trivselsleder AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,463
|
11,754
|
11,057 |
| Financial expenses |
3
|
7
|
3 |
| Earnings before taxes |
561
|
133
|
-104 |
| Total assets |
6,995
|
9,411
|
10,223 |
| Current assets |
5,530
|
4,919
|
5,446 |
| Current liabilities |
4,883
|
5,611
|
6,318 |
| Equity capital |
2,112
|
3,800
|
3,905 |
| - share capital |
53
|
57
|
60 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.2%
|
40.4%
|
38.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
4.9%
|
1.1%
|
-0.9% |
| Return on assets (ROA) |
8.1%
|
1.5%
|
-1.0% |
| Current ratio |
113.3%
|
87.7%
|
86.2% |
| Return on equity (ROE) |
26.6%
|
3.5%
|
-2.7% |
| Change turnover |
431
|
1,278
|
-2,346 |
| Change turnover % |
4%
|
12%
|
-18% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.