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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trofast Hemservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,637 Less Arrow 5,209 More Arrow 5,461
Financial expenses 0 More Arrow 2 Equal arrow 2
Earnings before taxes 193 More Arrow 440 Less Arrow 197
EBITDA 192 More Arrow 437 Less Arrow 198
Total assets 1,607 More Arrow 1,748 More Arrow 1,801
Current assets 1,505 More Arrow 1,646 More Arrow 1,699
Current liabilities 1,340 Less Arrow 1,283 More Arrow 1,449
Equity capital 267 More Arrow 465 Less Arrow 352
- share capital 50 Equal arrow 50 Equal arrow 50
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 470 More Arrow 521 Less Arrow 496
Profit as a percentage of turnover 3.4% More Arrow 8.4% Less Arrow 3.6%
Return on assets (ROA) 12.0% More Arrow 25.3% Less Arrow 11.0%
Current ratio 112.3% More Arrow 128.3% Less Arrow 117.3%
Return on equity (ROE) 72.3% More Arrow 94.6% Less Arrow 56.0%
Change turnover 428 Less Arrow -252 More Arrow 469
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.