TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trofast Hemservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,499
|
3,649 | |
| Financial expenses |
1
|
1 | |
| Earnings before taxes |
296
|
132 | |
| EBITDA |
294
|
132 | |
| Total assets |
1,174
|
1,203 | |
| Current assets |
1,106
|
1,135 | |
| Current liabilities |
862
|
968 | |
| Equity capital |
312
|
235 | |
| - share capital |
34
|
33 | |
| Employees (average) |
12
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.6%
|
19.5% | |
| Turnover per employee |
350
|
332 | |
| Profit as a percentage of turnover |
8.5%
|
3.6% | |
| Return on assets (ROA) |
25.3%
|
11.1% | |
| Current ratio |
128.3%
|
117.3% | |
| Return on equity (ROE) |
94.9%
|
56.2% | |
| Change turnover |
-169
|
313 | |
| 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.