TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TrendRehab i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,722
|
37,360
|
42,249 |
| Financial expenses |
217
|
214
|
18 |
| Earnings before taxes |
9,918
|
8,571
|
9,425 |
| EBITDA |
9,641
|
8,465
|
9,363 |
| Total assets |
32,941
|
27,118
|
24,139 |
| Current assets |
31,954
|
27,009
|
24,129 |
| Current liabilities |
3,221
|
3,546
|
6,250 |
| Equity capital |
27,410
|
21,735
|
16,492 |
| - share capital |
50
|
50
|
50 |
| 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 |
6,954
|
6,227
|
4,225 |
| Profit as a percentage of turnover |
23.8%
|
22.9%
|
22.3% |
| Return on assets (ROA) |
30.8%
|
32.4%
|
39.1% |
| Current ratio |
992.1%
|
761.7%
|
386.1% |
| Return on equity (ROE) |
36.2%
|
39.4%
|
57.1% |
| Change turnover |
4,362
|
-4,889
|
14,299 |
| 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.