TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
by trum AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,549
|
1,855
|
2,209 |
Financial expenses |
3
|
2
![]() |
2 |
Earnings before taxes |
242
|
293
|
439 |
EBITDA |
244
|
294
|
444 |
Total assets |
1,602
|
1,452
|
1,177 |
Current assets |
456
|
306
|
722 |
Current liabilities |
96
|
181
|
108 |
Equity capital |
1,456
|
1,271
|
1,049 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
1
|
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
90.9%
|
87.5%
|
89.1% |
Turnover per employee |
1,549
|
928
|
1,104 |
Profit as a percentage of turnover |
15.6%
|
15.8%
|
19.9% |
Return on assets (ROA) |
15.3%
|
20.3%
|
37.5% |
Current ratio |
475.0%
|
169.1%
|
668.5% |
Return on equity (ROE) |
16.6%
|
23.1%
|
41.8% |
Change turnover |
-306
|
-354
|
673 |
Change turnover % |
-16%
![]() |
-16%
|
44% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-50%
|
0%
![]() |
0% |
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.