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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trustcon AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,763 Less Arrow 2,860 More Arrow 3,099
Financial expenses 7 More Arrow 9 Less Arrow 7
Earnings before taxes 794 More Arrow 1,587 Less Arrow 430
EBITDA 801 More Arrow 1,243 Less Arrow 437
Total assets 1,871 More Arrow 2,441 Less Arrow 2,161
Current assets 1,314 More Arrow 1,884 Less Arrow 898
Current liabilities 683 Less Arrow 668 More Arrow 788
Equity capital 1,146 More Arrow 1,731 Less Arrow 628
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.3% More Arrow 70.9% Less Arrow 29.1%
Turnover per employee 753 Less Arrow 715 More Arrow 775
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 20.2%
Current ratio 192.4% More Arrow 282.0% Less Arrow 114.0%
Return on equity (ROE) 69.3% More Arrow 91.7% Less Arrow 68.5%
Change turnover 903 Less Arrow -239 More Arrow 241
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.