TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trivselhus AB
Closing information (x1000 NOK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
1,027,809
|
285,854 | |
| Financial expenses |
36
|
168 | |
| Earnings before taxes |
29,705
|
-60,024 | |
| EBITDA |
34,016
|
-57,234 | |
| Total assets |
273,168
|
379,436 | |
| Current assets |
236,205
|
342,505 | |
| Current liabilities |
160,445
|
119,850 | |
| Equity capital |
78,064
|
200,834 | |
| - share capital |
48,821
|
50,121 | |
| Employees (average) |
130
|
141
|
171 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
28.6%
|
52.9% | |
| Turnover per employee |
7,289
|
1,672 | |
| 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 |
749,371
|
-378,396 | |
| 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.