TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TrendRehab i Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
37,847
|
39,964
|
27,257 |
Financial expenses |
217
|
17
|
80 |
Earnings before taxes |
8,683
|
8,915
|
8,943 |
EBITDA |
8,575
|
8,857
|
9,033 |
Total assets |
27,471
|
22,833
|
16,733 |
Current assets |
27,361
|
22,824
|
16,714 |
Current liabilities |
3,592
|
5,912
|
4,710 |
Equity capital |
22,018
|
15,600
|
11,168 |
- share capital |
51
|
47
|
49 |
Employees (average) |
6
|
10
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
80.1%
|
68.3%
|
66.7% |
Turnover per employee |
6,308
|
3,996
|
3,407 |
Profit as a percentage of turnover |
22.9%
|
22.3%
|
32.8% |
Return on assets (ROA) |
32.4%
|
39.1%
|
53.9% |
Current ratio |
761.7%
|
386.1%
|
354.9% |
Return on equity (ROE) |
39.4%
|
57.1%
|
80.1% |
Change turnover |
-4,953
|
13,526
|
12,292 |
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
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0
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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.