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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trustvoice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,033 Less Arrow 16,120 Less Arrow 11,743
Financial expenses 0 More Arrow 1 More Arrow 4
Earnings before taxes 3,204 More Arrow 3,358 More Arrow 3,791
EBITDA 3,076 More Arrow 3,264 More Arrow 3,808
Total assets 13,966 More Arrow 15,944 Less Arrow 12,732
Current assets 13,961 More Arrow 15,933 Less Arrow 12,712
Current liabilities 7,605 Less Arrow 6,941 Less Arrow 5,647
Equity capital 6,361 More Arrow 9,002 Less Arrow 7,085
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 14 Less Arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.5% More Arrow 56.5% Less Arrow 55.6%
Turnover per employee 1,288 Less Arrow 1,240 Less Arrow 1,174
Profit as a percentage of turnover 17.8% More Arrow 20.8% More Arrow 32.3%
Return on assets (ROA) 22.9% Less Arrow 21.1% More Arrow 29.8%
Current ratio 183.6% More Arrow 229.5% Less Arrow 225.1%
Return on equity (ROE) 50.4% Less Arrow 37.3% More Arrow 53.5%
Change turnover 2,447 More Arrow 4,316 Less Arrow 3,911
Change turnover % 16% More Arrow 37% More Arrow 50%
Chg. No. of employees 1 More Arrow 3 Less Arrow 2
Chg. No. of employees % 8% More Arrow 30% Less Arrow 25%

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.