TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
True Concept, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
437
|
417
|
488 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
146
|
148
|
131 |
| EBITDA |
150
|
148
|
131 |
| Total assets |
415
|
364
|
343 |
| Current assets |
399
|
343
|
343 |
| Current liabilities |
38
|
39
|
43 |
| Equity capital |
377
|
325
|
300 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
90.8%
|
89.3%
|
87.5% |
| Turnover per employee |
218
|
139
|
163 |
| Profit as a percentage of turnover |
33.4%
|
35.5%
|
26.8% |
| Return on assets (ROA) |
35.2%
|
40.7%
|
38.2% |
| Current ratio |
1050.0%
|
879.5%
|
797.7% |
| Return on equity (ROE) |
38.7%
|
45.5%
|
43.7% |
| Change turnover |
19
|
-32
|
-85 |
| Change turnover % |
5%
|
-7%
|
-15% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.