TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tryffelsvinet AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
111,286
|
109,193
|
117,224 |
| Financial expenses |
839
|
244
|
185 |
| Earnings before taxes |
7,629
|
10,275
|
11,098 |
| EBITDA |
8,282
|
10,157
|
11,271 |
| Total assets |
50,601
|
41,984
|
45,266 |
| Current assets |
50,601
|
41,984
|
45,266 |
| Current liabilities |
42,931
|
32,215
|
34,599 |
| Equity capital |
7,670
|
9,769
|
10,667 |
| - share capital |
160
|
160
|
160 |
| Employees (average) |
8
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.2%
|
23.3%
|
23.6% |
| Turnover per employee |
13,911
|
13,649
|
19,537 |
| Profit as a percentage of turnover |
6.9%
|
9.4%
|
9.5% |
| Return on assets (ROA) |
16.7%
|
25.1%
|
24.9% |
| Current ratio |
117.9%
|
130.3%
|
130.8% |
| Return on equity (ROE) |
99.5%
|
105.2%
|
104.0% |
| Change turnover |
2,093
|
-8,031
|
7,802 |
| Change turnover % |
2%
|
-7%
|
7% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
33%
|
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.