TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trust Care AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,265
|
45,073
|
44,554 |
| Financial expenses |
808
|
1,354
|
561 |
| Earnings before taxes |
5,563
|
8,626
|
6,593 |
| EBITDA |
6,905
|
8,947
|
6,525 |
| Total assets |
41,841
|
40,113
|
38,561 |
| Current assets |
26,912
|
25,502
|
23,419 |
| Current liabilities |
5,357
|
6,001
|
8,056 |
| Equity capital |
30,355
|
27,925
|
24,070 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
7
|
6
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.5%
|
69.6%
|
62.4% |
| Turnover per employee |
5,609
|
7,512
|
4,950 |
| Profit as a percentage of turnover |
14.2%
|
19.1%
|
14.8% |
| Return on assets (ROA) |
15.2%
|
24.9%
|
18.6% |
| Current ratio |
502.4%
|
425.0%
|
290.7% |
| Return on equity (ROE) |
18.3%
|
30.9%
|
27.4% |
| Change turnover |
-6,040
|
4,128
|
9,511 |
| Change turnover % |
-13%
|
10%
|
27% |
| Chg. No. of employees |
1
|
-3
|
0 |
| Chg. No. of employees % |
17%
|
-33%
|
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.