TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tryffelsvinet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
116,896
|
111,286
|
109,193 |
| Financial expenses |
1,276
|
839
|
244 |
| Earnings before taxes |
7,770
|
7,629
|
10,275 |
| EBITDA |
9,010
|
8,282
|
10,157 |
| Total assets |
61,523
|
50,601
|
41,984 |
| Current assets |
61,523
|
50,601
|
41,984 |
| Current liabilities |
53,748
|
42,931
|
32,215 |
| Equity capital |
7,775
|
7,670
|
9,769 |
| - share capital |
160
|
160
|
160 |
| 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 |
16,699
|
13,911
|
13,649 |
| 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 |
5,610
|
2,093
|
-8,031 |
| 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.