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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trustcon AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,897 More Arrow 2,931 Less Arrow 2,787
Financial expenses 9 Less Arrow 7 Less Arrow 3
Earnings before taxes 1,608 Less Arrow 407 More Arrow 588
EBITDA 1,259 Less Arrow 413 More Arrow 591
Total assets 2,473 Less Arrow 2,044 Less Arrow 2,013
Current assets 1,909 Less Arrow 849 Less Arrow 840
Current liabilities 677 More Arrow 745 Less Arrow 649
Equity capital 1,754 Less Arrow 594 More Arrow 695
- share capital 101 Less Arrow 95 More Arrow 98
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 724 More Arrow 733 More Arrow 1,394
Profit as a percentage of turnover 55.5% Less Arrow 13.9% More Arrow 21.1%
Return on assets (ROA) 65.4% Less Arrow 20.3% More Arrow 29.4%
Current ratio 282.0% Less Arrow 114.0% More Arrow 129.4%
Return on equity (ROE) 91.7% Less Arrow 68.5% More Arrow 84.6%
Change turnover -242 More Arrow 228 More Arrow 440
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.