TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trofé Försäljnings AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,865
|
5,739
|
5,453 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
1,279
|
1,543
|
1,145 |
| EBITDA |
1,142
|
1,404
|
946 |
| Total assets |
3,416
|
5,137
|
5,052 |
| Current assets |
3,364
|
5,066
|
4,911 |
| Current liabilities |
722
|
3,543
|
3,421 |
| Equity capital |
2,627
|
1,592
|
1,624 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
16
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.9%
|
31.0%
|
32.1% |
| Turnover per employee |
367
|
441
|
419 |
| Profit as a percentage of turnover |
21.8%
|
26.9%
|
21.0% |
| Return on assets (ROA) |
37.4%
|
30.1%
|
22.7% |
| Current ratio |
465.9%
|
143.0%
|
143.6% |
| Return on equity (ROE) |
48.7%
|
96.9%
|
70.5% |
| Change turnover |
110
|
727
|
733 |
| Change turnover % |
2%
|
15%
|
16% |
| Chg. No. of employees |
3
|
0
|
-1 |
| Chg. No. of employees % |
23%
|
0%
|
-7% |
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.