TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trustweaver AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
88,169
|
78,482
|
76,686 |
Financial expenses |
121
|
21
|
97 |
Earnings before taxes |
27,033
|
14,013
|
21,605 |
EBITDA |
30,008
|
17,331
|
25,134 |
Total assets |
64,115
|
57,130
|
58,378 |
Current assets |
55,880
|
47,910
|
45,677 |
Current liabilities |
37,063
|
25,637
|
35,996 |
Equity capital |
27,052
|
31,492
|
22,381 |
- share capital |
481
|
463
|
511 |
Employees (average) |
33
|
34
|
36 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
42.2%
|
55.1%
|
38.3% |
Turnover per employee |
2,672
|
2,308
|
2,130 |
Profit as a percentage of turnover |
30.7%
|
17.9%
|
28.2% |
Return on assets (ROA) |
42.4%
|
24.6%
|
37.2% |
Current ratio |
150.8%
|
186.9%
|
126.9% |
Return on equity (ROE) |
99.9%
|
44.5%
|
96.5% |
Change turnover |
6,585
|
8,955
|
21,889 |
Change turnover % |
8%
|
13%
|
40% |
Chg. No. of employees |
-1
|
-2
|
1 |
Chg. No. of employees % |
-3%
|
-6%
|
3% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.