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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 2024/12 2023/12 2022/12
Turnover 2,444 Less Arrow 1,921 More Arrow 2,071
Financial expenses 5 More Arrow 6 Less Arrow 5
Earnings before taxes 516 More Arrow 1,066 Less Arrow 287
EBITDA 520 More Arrow 835 Less Arrow 292
Total assets 1,215 More Arrow 1,640 Less Arrow 1,444
Current assets 853 More Arrow 1,265 Less Arrow 600
Current liabilities 444 More Arrow 449 More Arrow 527
Equity capital 744 More Arrow 1,163 Less Arrow 420
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.2% More Arrow 70.9% Less Arrow 29.1%
Turnover per employee 489 Less Arrow 480 More Arrow 518
Profit as a percentage of turnover 21.1% More Arrow 55.5% Less Arrow 13.9%
Return on assets (ROA) 42.9% More Arrow 65.4% Less Arrow 20.2%
Current ratio 192.1% More Arrow 281.7% Less Arrow 113.9%
Return on equity (ROE) 69.4% More Arrow 91.7% Less Arrow 68.3%
Change turnover 586 Less Arrow -161 More Arrow 161
Change turnover % 32% Less Arrow -8% More Arrow 8%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 25% Less Arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.