TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TrustNet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,111
|
9,553
|
11,433 |
| Financial expenses |
0
|
5
|
3 |
| Earnings before taxes |
1,682
|
1,150
|
1,606 |
| EBITDA |
1,724
|
1,173
|
1,661 |
| Total assets |
5,349
|
3,921
|
5,535 |
| Current assets |
4,994
|
3,505
|
5,101 |
| Current liabilities |
2,439
|
1,547
|
2,781 |
| Equity capital |
2,501
|
2,045
|
2,509 |
| - share capital |
39
|
40
|
40 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.8%
|
52.2%
|
45.3% |
| Turnover per employee |
1,264
|
1,194
|
1,429 |
| Profit as a percentage of turnover |
16.6%
|
12.0%
|
14.0% |
| Return on assets (ROA) |
31.4%
|
29.5%
|
29.1% |
| Current ratio |
204.8%
|
226.6%
|
183.4% |
| Return on equity (ROE) |
67.3%
|
56.2%
|
64.0% |
| Change turnover |
874
|
-1,938
|
2,478 |
| Change turnover % |
9%
|
-17%
|
28% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
14% |
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.