TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trofast Hemservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,209
|
5,461 | |
| Financial expenses |
2
|
2 | |
| Earnings before taxes |
440
|
197 | |
| EBITDA |
437
|
198 | |
| Total assets |
1,748
|
1,801 | |
| Current assets |
1,646
|
1,699 | |
| Current liabilities |
1,283
|
1,449 | |
| Equity capital |
465
|
352 | |
| - share capital |
50
|
50 | |
| Employees (average) |
12
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.6%
|
19.5% | |
| Turnover per employee |
521
|
496 | |
| Profit as a percentage of turnover |
8.4%
|
3.6% | |
| Return on assets (ROA) |
25.3%
|
11.0% | |
| Current ratio |
128.3%
|
117.3% | |
| Return on equity (ROE) |
94.6%
|
56.0% | |
| Change turnover |
-252
|
469 | |
| 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.