TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trivselhus AB
Closing information (x1000 SEK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
1,077,894
|
292,006 | |
| Financial expenses |
38
|
172 | |
| Earnings before taxes |
31,153
|
-61,316 | |
| EBITDA |
35,674
|
-58,466 | |
| Total assets |
286,480
|
387,603 | |
| Current assets |
247,715
|
349,877 | |
| Current liabilities |
168,263
|
122,429 | |
| Equity capital |
81,868
|
205,157 | |
| - share capital |
51,200
|
51,200 | |
| Employees (average) |
130
|
141
|
171 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
28.6%
|
52.9% | |
| Turnover per employee |
7,645
|
1,708 | |
| 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 |
785,888
|
-386,540 | |
| 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.