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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trustcon AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 258 More Arrow 278 More Arrow 279
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 143 Less Arrow 39 More Arrow 59
EBITDA 112 Less Arrow 39 More Arrow 59
Total assets 220 Less Arrow 194 More Arrow 202
Current assets 170 Less Arrow 81 More Arrow 84
Current liabilities 60 More Arrow 71 Less Arrow 65
Equity capital 156 Less Arrow 56 More Arrow 70
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 Equal arrow 4 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.9% Less Arrow 28.9% More Arrow 34.7%
Turnover per employee 64 More Arrow 70 More Arrow 140
Profit as a percentage of turnover 55.4% Less Arrow 14.0% More Arrow 21.1%
Return on assets (ROA) 65.5% Less Arrow 20.6% More Arrow 29.2%
Current ratio 283.3% Less Arrow 114.1% More Arrow 129.2%
Return on equity (ROE) 91.7% Less Arrow 69.6% More Arrow 84.3%
Change turnover -22 More Arrow 22 More Arrow 44
Change turnover % -8% More Arrow 8% More Arrow 19%
Chg. No. of employees 0 More Arrow 2 Less Arrow -2
Chg. No. of employees % 0% More Arrow 100% Less Arrow -50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.