TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tryffelsvinet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,919
|
74,748
|
72,966 |
| Financial expenses |
829
|
564
|
163 |
| Earnings before taxes |
5,046
|
5,124
|
6,866 |
| EBITDA |
5,852
|
5,563
|
6,787 |
| Total assets |
39,957
|
33,987
|
28,055 |
| Current assets |
39,957
|
33,987
|
28,055 |
| Current liabilities |
34,907
|
28,836
|
21,527 |
| Equity capital |
5,050
|
5,152
|
6,528 |
| - share capital |
104
|
107
|
107 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.6%
|
15.2%
|
23.3% |
| Turnover per employee |
10,846
|
9,344
|
9,121 |
| Profit as a percentage of turnover |
6.6%
|
6.9%
|
9.4% |
| Return on assets (ROA) |
14.7%
|
16.7%
|
25.1% |
| Current ratio |
114.5%
|
117.9%
|
130.3% |
| Return on equity (ROE) |
99.9%
|
99.5%
|
105.2% |
| Change turnover |
3,643
|
1,406
|
-5,367 |
| Change turnover % |
5%
|
2%
|
-7% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-13%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.