TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trustcon AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
328
|
258
|
278 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
69
|
143
|
39 |
| EBITDA |
70
|
112
|
39 |
| Total assets |
163
|
220
|
194 |
| Current assets |
114
|
170
|
81 |
| Current liabilities |
59
|
60
|
71 |
| Equity capital |
100
|
156
|
56 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.3%
|
70.9%
|
28.9% |
| Turnover per employee |
66
|
64
|
70 |
| Profit as a percentage of turnover |
21.0%
|
55.4%
|
14.0% |
| Return on assets (ROA) |
42.9%
|
65.5%
|
20.6% |
| Current ratio |
193.2%
|
283.3%
|
114.1% |
| Return on equity (ROE) |
69.0%
|
91.7%
|
69.6% |
| Change turnover |
79
|
-22
|
22 |
| Change turnover % |
32%
|
-8%
|
8% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
25%
|
0%
|
100% |
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.