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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Trofast Hemservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,661 Less Arrow 3,499 More Arrow 3,649
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 125 More Arrow 296 Less Arrow 132
EBITDA 125 More Arrow 294 Less Arrow 132
Total assets 1,044 More Arrow 1,174 More Arrow 1,203
Current assets 977 More Arrow 1,106 More Arrow 1,135
Current liabilities 870 Less Arrow 862 More Arrow 968
Equity capital 173 More Arrow 312 Less Arrow 235
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 12 Less Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.6% More Arrow 26.6% Less Arrow 19.5%
Turnover per employee 305 More Arrow 350 Less Arrow 332
Profit as a percentage of turnover 3.4% More Arrow 8.5% Less Arrow 3.6%
Return on assets (ROA) 12.0% More Arrow 25.3% Less Arrow 11.1%
Current ratio 112.3% More Arrow 128.3% Less Arrow 117.3%
Return on equity (ROE) 72.3% More Arrow 94.9% Less Arrow 56.2%
Change turnover 278 Less Arrow -169 More Arrow 313
Change turnover % 8% Less Arrow -5% More Arrow 9%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 20% Less Arrow -9% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.