TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trofast Hemservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
469
|
491 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
40
|
18 | |
| EBITDA |
39
|
18 | |
| Total assets |
158
|
162 | |
| Current assets |
148
|
153 | |
| Current liabilities |
116
|
130 | |
| Equity capital |
42
|
32 | |
| - share capital |
5
|
4 | |
| Employees (average) |
12
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.6%
|
19.8% | |
| Turnover per employee |
47
|
45 | |
| Profit as a percentage of turnover |
8.5%
|
3.7% | |
| Return on assets (ROA) |
25.3%
|
11.1% | |
| Current ratio |
127.6%
|
117.7% | |
| Return on equity (ROE) |
95.2%
|
56.2% | |
| Change turnover |
-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.