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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 2024/12 2023/12 2022/12
Turnover 3,881 Less Arrow 2,897 More Arrow 2,931
Financial expenses 7 More Arrow 9 Less Arrow 7
Earnings before taxes 819 More Arrow 1,608 Less Arrow 407
EBITDA 826 More Arrow 1,259 Less Arrow 413
Total assets 1,930 More Arrow 2,473 Less Arrow 2,044
Current assets 1,355 More Arrow 1,909 Less Arrow 849
Current liabilities 704 Less Arrow 677 More Arrow 745
Equity capital 1,182 More Arrow 1,754 Less Arrow 594
- share capital 103 Less Arrow 101 Less Arrow 95
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 776 Less Arrow 724 More Arrow 733
Profit as a percentage of turnover 21.1% More Arrow 55.5% Less Arrow 13.9%
Return on assets (ROA) 42.8% More Arrow 65.4% Less Arrow 20.3%
Current ratio 192.5% More Arrow 282.0% Less Arrow 114.0%
Return on equity (ROE) 69.3% More Arrow 91.7% Less Arrow 68.5%
Change turnover 931 Less Arrow -242 More Arrow 228
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.