TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TrustNet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,568
|
14,223
|
17,109 |
| Financial expenses |
0
|
7
|
4 |
| Earnings before taxes |
2,590
|
1,712
|
2,404 |
| EBITDA |
2,655
|
1,747
|
2,486 |
| Total assets |
8,236
|
5,838
|
8,283 |
| Current assets |
7,689
|
5,219
|
7,634 |
| Current liabilities |
3,756
|
2,303
|
4,162 |
| Equity capital |
3,851
|
3,044
|
3,754 |
| - share capital |
60
|
60
|
60 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.8%
|
52.1%
|
45.3% |
| Turnover per employee |
1,946
|
1,778
|
2,139 |
| Profit as a percentage of turnover |
16.6%
|
12.0%
|
14.1% |
| Return on assets (ROA) |
31.4%
|
29.4%
|
29.1% |
| Current ratio |
204.7%
|
226.6%
|
183.4% |
| Return on equity (ROE) |
67.3%
|
56.2%
|
64.0% |
| Change turnover |
1,345
|
-2,886
|
3,709 |
| 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.