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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trustcon AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,921 More Arrow 2,071 More Arrow 2,078
Financial expenses 6 Less Arrow 5 Less Arrow 2
Earnings before taxes 1,066 Less Arrow 287 More Arrow 438
EBITDA 835 Less Arrow 292 More Arrow 441
Total assets 1,640 Less Arrow 1,444 More Arrow 1,501
Current assets 1,265 Less Arrow 600 More Arrow 626
Current liabilities 449 More Arrow 527 Less Arrow 484
Equity capital 1,163 Less Arrow 420 More Arrow 518
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.9% Less Arrow 29.1% More Arrow 34.5%
Turnover per employee 480 More Arrow 518 More Arrow 1,039
Profit as a percentage of turnover 55.5% Less Arrow 13.9% More Arrow 21.1%
Return on assets (ROA) 65.4% Less Arrow 20.2% More Arrow 29.3%
Current ratio 281.7% Less Arrow 113.9% More Arrow 129.3%
Return on equity (ROE) 91.7% Less Arrow 68.3% More Arrow 84.6%
Change turnover -161 More Arrow 161 More Arrow 328
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.