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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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True Concept, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,255 Less Arrow 3,098 More Arrow 3,629
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 1,089 More Arrow 1,101 Less Arrow 973
EBITDA 1,118 Less Arrow 1,102 Less Arrow 971
Total assets 3,094 Less Arrow 2,706 Less Arrow 2,549
Current assets 2,971 Less Arrow 2,549 Equal arrow 2,549
Current liabilities 285 More Arrow 287 More Arrow 318
Equity capital 2,808 Less Arrow 2,419 Less Arrow 2,231
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 90.8% Less Arrow 89.4% Less Arrow 87.5%
Turnover per employee 1,628 Less Arrow 1,033 More Arrow 1,210
Profit as a percentage of turnover 33.5% More Arrow 35.5% Less Arrow 26.8%
Return on assets (ROA) 35.3% More Arrow 40.7% Less Arrow 38.2%
Current ratio 1042.5% Less Arrow 888.2% Less Arrow 801.6%
Return on equity (ROE) 38.8% More Arrow 45.5% Less Arrow 43.6%
Change turnover 141 Less Arrow -237 Less Arrow -635
Change turnover % 5% Less Arrow -7% Less Arrow -15%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.