TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trust Care AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
58,459
|
67,451
|
61,274 |
| Financial expenses |
1,203
|
2,026
|
771 |
| Earnings before taxes |
8,282
|
12,909
|
9,067 |
| EBITDA |
10,281
|
13,389
|
8,974 |
| Total assets |
62,294
|
60,028
|
53,032 |
| Current assets |
40,067
|
38,163
|
32,207 |
| Current liabilities |
7,975
|
8,981
|
11,079 |
| Equity capital |
45,193
|
41,789
|
33,102 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,351
|
11,242
|
6,808 |
| 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 |
-8,992
|
6,177
|
13,080 |
| 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.