TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trofé Försäljnings AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
65,927
|
60,406
|
54,388 |
| Financial expenses |
1
|
10
|
10 |
| Earnings before taxes |
14,382
|
16,241
|
11,422 |
| EBITDA |
12,834
|
14,774
|
9,430 |
| Total assets |
38,402
|
54,074
|
50,387 |
| Current assets |
37,810
|
53,326
|
48,977 |
| Current liabilities |
8,118
|
37,294
|
34,120 |
| Equity capital |
29,528
|
16,760
|
16,199 |
| - share capital |
101
|
95
|
98 |
| 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 |
4,120
|
4,647
|
4,184 |
| Profit as a percentage of turnover |
21.8%
|
26.9%
|
21.0% |
| Return on assets (ROA) |
37.5%
|
30.1%
|
22.7% |
| Current ratio |
465.8%
|
143.0%
|
143.5% |
| Return on equity (ROE) |
48.7%
|
96.9%
|
70.5% |
| Change turnover |
1,235
|
7,652
|
7,309 |
| 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.