TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TR-Support AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,103
|
15,743
|
17,165 |
| Financial expenses |
91
|
184
|
141 |
| Earnings before taxes |
-661
|
1,104
|
-452 |
| EBITDA |
-243
|
1,619
|
25 |
| Total assets |
3,643
|
5,288
|
5,554 |
| Current assets |
1,572
|
2,941
|
2,904 |
| Current liabilities |
2,120
|
2,283
|
2,540 |
| Equity capital |
1,421
|
2,340
|
1,395 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
9
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.0%
|
44.3%
|
25.1% |
| Turnover per employee |
1,586
|
1,749
|
1,560 |
| Profit as a percentage of turnover |
-6.0%
|
7.0%
|
-2.6% |
| Return on assets (ROA) |
-15.6%
|
24.4%
|
-5.6% |
| Current ratio |
74.2%
|
128.8%
|
114.3% |
| Return on equity (ROE) |
-46.5%
|
47.2%
|
-32.4% |
| Change turnover |
-4,640
|
-1,422
|
327 |
| Change turnover % |
-29%
|
-8%
|
2% |
| Chg. No. of employees |
-2
|
-2
|
6 |
| Chg. No. of employees % |
-22%
|
-18%
|
120% |
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.