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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trofast Hemservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,813 Less Arrow 5,277 Less Arrow 5,166
Financial expenses 0 More Arrow 2 Equal arrow 2
Earnings before taxes 199 More Arrow 446 Less Arrow 186
EBITDA 198 More Arrow 443 Less Arrow 187
Total assets 1,657 More Arrow 1,771 Less Arrow 1,704
Current assets 1,552 More Arrow 1,667 Less Arrow 1,607
Current liabilities 1,382 Less Arrow 1,300 More Arrow 1,371
Equity capital 275 More Arrow 471 Less Arrow 333
- share capital 52 Less Arrow 51 Less Arrow 47
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 484 More Arrow 528 Less Arrow 470
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 11.0%
Current ratio 112.3% More Arrow 128.2% Less Arrow 117.2%
Return on equity (ROE) 72.4% More Arrow 94.7% Less Arrow 55.9%
Change turnover 441 Less Arrow -255 More Arrow 444
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.