TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trofo Invest & Trading Company AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
108,839
|
73,320
|
72,380 |
| Financial expenses |
252
|
290
|
177 |
| Earnings before taxes |
16,403
|
5,758
|
7,365 |
| EBITDA |
17,947
|
7,326
|
8,895 |
| Total assets |
57,191
|
43,617
|
38,492 |
| Current assets |
39,668
|
26,963
|
22,578 |
| Current liabilities |
13,395
|
12,054
|
11,625 |
| Equity capital |
37,248
|
25,331
|
20,814 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
56
|
44
|
53 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.1%
|
58.1%
|
54.1% |
| Turnover per employee |
1,944
|
1,666
|
1,366 |
| Profit as a percentage of turnover |
15.1%
|
7.9%
|
10.2% |
| Return on assets (ROA) |
29.1%
|
13.9%
|
19.6% |
| Current ratio |
296.1%
|
223.7%
|
194.2% |
| Return on equity (ROE) |
44.0%
|
22.7%
|
35.4% |
| Change turnover |
35,519
|
940
|
39,801 |
| Change turnover % |
48%
|
1%
|
122% |
| Chg. No. of employees |
12
|
-9
|
20 |
| Chg. No. of employees % |
27%
|
-17%
|
61% |
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.