TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trofé Försäljnings AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
65,079
|
63,860
|
55,770 |
| Financial expenses |
1
|
11
|
10 |
| Earnings before taxes |
14,197
|
17,170
|
11,712 |
| EBITDA |
12,669
|
15,619
|
9,670 |
| Total assets |
37,908
|
57,166
|
51,667 |
| Current assets |
37,324
|
56,375
|
50,221 |
| Current liabilities |
8,014
|
39,426
|
34,987 |
| Equity capital |
29,148
|
17,718
|
16,611 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.9%
|
31.0%
|
32.2% |
| Turnover per employee |
4,067
|
4,912
|
4,290 |
| 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 |
1,219
|
8,090
|
7,495 |
| 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.