TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trendgruppen Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,592
|
9,964
|
7,181 |
Financial expenses |
1
|
7
|
99 |
Earnings before taxes |
878
|
1,456
|
520 |
EBITDA |
1,003
|
1,604
|
775 |
Total assets |
3,961
|
3,652
|
3,935 |
Current assets |
3,236
|
2,804
|
2,856 |
Current liabilities |
2,605
|
2,025
|
2,788 |
Equity capital |
1,246
|
1,571
|
1,123 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
14
|
18
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.5%
|
43.0%
|
28.5% |
Turnover per employee |
614
|
554
|
598 |
Profit as a percentage of turnover |
10.2%
|
14.6%
|
7.2% |
Return on assets (ROA) |
22.2%
|
40.1%
|
15.7% |
Current ratio |
124.2%
|
138.5%
|
102.4% |
Return on equity (ROE) |
70.5%
|
92.7%
|
46.3% |
Change turnover |
-1,423
|
3,365
|
2,357 |
Change turnover % |
-14%
|
51%
|
49% |
Chg. No. of employees |
-4
|
6
|
3 |
Chg. No. of employees % |
-22%
|
50%
|
33% |
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.