TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trofé Försäljnings AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
43,712
|
42,673
|
40,552 |
| Financial expenses |
1
|
7
|
7 |
| Earnings before taxes |
9,536
|
11,474
|
8,516 |
| EBITDA |
8,509
|
10,437
|
7,031 |
| Total assets |
25,462
|
38,200
|
37,569 |
| Current assets |
25,070
|
37,672
|
36,517 |
| Current liabilities |
5,383
|
26,346
|
25,440 |
| Equity capital |
19,578
|
11,840
|
12,078 |
| - share capital |
67
|
67
|
73 |
| 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 |
2,732
|
3,283
|
3,119 |
| Profit as a percentage of turnover |
21.8%
|
26.9%
|
21.0% |
| Return on assets (ROA) |
37.5%
|
30.1%
|
22.7% |
| Current ratio |
465.7%
|
143.0%
|
143.5% |
| Return on equity (ROE) |
48.7%
|
96.9%
|
70.5% |
| Change turnover |
819
|
5,406
|
5,450 |
| 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.