TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TrendRehab i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,367
|
3,797
|
2,733 |
| Financial expenses |
19
|
2
|
8 |
| Earnings before taxes |
772
|
847
|
897 |
| EBITDA |
763
|
841
|
906 |
| Total assets |
2,444
|
2,169
|
1,678 |
| Current assets |
2,434
|
2,168
|
1,676 |
| Current liabilities |
320
|
562
|
472 |
| Equity capital |
1,959
|
1,482
|
1,120 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
6
|
10
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.2%
|
68.3%
|
66.7% |
| Turnover per employee |
561
|
380
|
342 |
| Profit as a percentage of turnover |
22.9%
|
22.3%
|
32.8% |
| Return on assets (ROA) |
32.4%
|
39.1%
|
53.9% |
| Current ratio |
760.6%
|
385.8%
|
355.1% |
| Return on equity (ROE) |
39.4%
|
57.2%
|
80.1% |
| Change turnover |
-441
|
1,285
|
1,232 |
| Change turnover % |
-12%
|
51%
|
82% |
| Chg. No. of employees |
-4
|
2
|
3 |
| Chg. No. of employees % |
-40%
|
25%
|
60% |
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.