TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TrendRehab i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,028
|
37,847
|
39,964 |
| Financial expenses |
224
|
217
|
17 |
| Earnings before taxes |
10,228
|
8,683
|
8,915 |
| EBITDA |
9,943
|
8,575
|
8,857 |
| Total assets |
33,972
|
27,471
|
22,833 |
| Current assets |
32,954
|
27,361
|
22,824 |
| Current liabilities |
3,322
|
3,592
|
5,912 |
| Equity capital |
28,268
|
22,018
|
15,600 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
6
|
6
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.2%
|
80.1%
|
68.3% |
| Turnover per employee |
7,171
|
6,308
|
3,996 |
| Profit as a percentage of turnover |
23.8%
|
22.9%
|
22.3% |
| Return on assets (ROA) |
30.8%
|
32.4%
|
39.1% |
| Current ratio |
992.0%
|
761.7%
|
386.1% |
| Return on equity (ROE) |
36.2%
|
39.4%
|
57.1% |
| Change turnover |
4,499
|
-4,953
|
13,526 |
| Change turnover % |
12%
|
-12%
|
51% |
| Chg. No. of employees |
0
|
-4
|
2 |
| Chg. No. of employees % |
0%
|
-40%
|
25% |
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.