TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
True Concept, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,846
|
4,636 | |
| Financial expenses |
3
|
1 | |
| Earnings before taxes |
1,622
|
1,647 | |
| EBITDA |
1,664
|
1,649 | |
| Total assets |
4,606
|
4,049 | |
| Current assets |
4,423
|
3,815 | |
| Current liabilities |
425
|
429 | |
| Equity capital |
4,181
|
3,620 | |
| - share capital |
100
|
100 | |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.8%
|
89.4% | |
| Turnover per employee |
2,423
|
1,545 | |
| Profit as a percentage of turnover |
33.5%
|
35.5% | |
| Return on assets (ROA) |
35.3%
|
40.7% | |
| Current ratio |
1040.7%
|
889.3% | |
| Return on equity (ROE) |
38.8%
|
45.5% | |
| Change turnover |
210
|
-355 | |
| Change turnover % |
-21%
|
5%
|
-7% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
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.