TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trustcon AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,860
|
3,099
|
2,858 |
Financial expenses |
9
|
7
|
3 |
Earnings before taxes |
1,587
|
430
|
603 |
EBITDA |
1,243
|
437
|
606 |
Total assets |
2,441
|
2,161
|
2,064 |
Current assets |
1,884
|
898
|
861 |
Current liabilities |
668
|
788
|
666 |
Equity capital |
1,731
|
628
|
713 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
4
![]() |
4
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
70.9%
|
29.1%
|
34.5% |
Turnover per employee |
715
|
775
|
1,429 |
Profit as a percentage of turnover |
55.5%
|
13.9%
|
21.1% |
Return on assets (ROA) |
65.4%
|
20.2%
|
29.4% |
Current ratio |
282.0%
|
114.0%
|
129.3% |
Return on equity (ROE) |
91.7%
|
68.5%
|
84.6% |
Change turnover |
-239
|
241
|
451 |
Change turnover % |
-8%
|
8%
|
19% |
Chg. No. of employees |
0
|
2
|
-2 |
Chg. No. of employees % |
0%
|
100%
|
-50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.