TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trofast Hemservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
491
|
469
|
491 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
17
|
40
|
18 |
| EBITDA |
17
|
39
|
18 |
| Total assets |
140
|
158
|
162 |
| Current assets |
131
|
148
|
153 |
| Current liabilities |
117
|
116
|
130 |
| Equity capital |
23
|
42
|
32 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
12
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.4%
|
26.6%
|
19.8% |
| Turnover per employee |
41
|
47
|
45 |
| Profit as a percentage of turnover |
3.5%
|
8.5%
|
3.7% |
| Return on assets (ROA) |
12.1%
|
25.3%
|
11.1% |
| Current ratio |
112.0%
|
127.6%
|
117.7% |
| Return on equity (ROE) |
73.9%
|
95.2%
|
56.2% |
| Change turnover |
37
|
-23
|
42 |
| Change turnover % |
8%
|
-5%
|
9% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
20%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.