TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trust Care AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
59,221
|
63,803
|
59,756 |
| Financial expenses |
1,219
|
1,916
|
752 |
| Earnings before taxes |
8,390
|
12,211
|
8,842 |
| EBITDA |
10,415
|
12,665
|
8,752 |
| Total assets |
63,106
|
56,781
|
51,718 |
| Current assets |
40,589
|
36,099
|
31,409 |
| Current liabilities |
8,079
|
8,495
|
10,804 |
| Equity capital |
45,782
|
39,529
|
32,282 |
| - share capital |
101
|
95
|
98 |
| 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 |
8,460
|
10,634
|
6,640 |
| 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%
|
424.9%
|
290.7% |
| Return on equity (ROE) |
18.3%
|
30.9%
|
27.4% |
| Change turnover |
-9,109
|
5,843
|
12,756 |
| 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.