TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trivselhus AB
Closing information (x1000 DKK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
777,937
|
213,878 | |
| Financial expenses |
27
|
126 | |
| Earnings before taxes |
22,484
|
-44,910 | |
| EBITDA |
25,747
|
-42,823 | |
| Total assets |
206,758
|
283,897 | |
| Current assets |
178,781
|
256,265 | |
| Current liabilities |
121,439
|
89,672 | |
| Equity capital |
59,086
|
150,266 | |
| - share capital |
36,952
|
37,501 | |
| Employees (average) |
130
|
141
|
171 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
28.6%
|
52.9% | |
| Turnover per employee |
5,517
|
1,251 | |
| Profit as a percentage of turnover |
2.9%
|
-21.0% | |
| Return on assets (ROA) |
10.9%
|
-15.8% | |
| Current ratio |
147.2%
|
285.8% | |
| Return on equity (ROE) |
38.1%
|
-29.9% | |
| Change turnover |
567,190
|
-283,118 | |
| Change turnover % |
-19%
|
269%
|
-57% |
| Chg. No. of employees |
-11
|
-30
|
-6 |
| Chg. No. of employees % |
-8%
|
-18%
|
-3% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.