TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trust Care AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,268
|
6,061
|
5,991 |
| Financial expenses |
108
|
182
|
75 |
| Earnings before taxes |
746
|
1,160
|
887 |
| EBITDA |
927
|
1,203
|
877 |
| Total assets |
5,614
|
5,394
|
5,186 |
| Current assets |
3,611
|
3,429
|
3,149 |
| Current liabilities |
719
|
807
|
1,083 |
| Equity capital |
4,073
|
3,755
|
3,237 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
7
|
6
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.6%
|
69.6%
|
62.4% |
| Turnover per employee |
753
|
1,010
|
666 |
| Profit as a percentage of turnover |
14.2%
|
19.1%
|
14.8% |
| Return on assets (ROA) |
15.2%
|
24.9%
|
18.5% |
| Current ratio |
502.2%
|
424.9%
|
290.8% |
| Return on equity (ROE) |
18.3%
|
30.9%
|
27.4% |
| Change turnover |
-810
|
555
|
1,279 |
| 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.