TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trendgruppen Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,371
|
8,592
|
9,964 |
| Financial expenses |
7
|
1
|
7 |
| Earnings before taxes |
869
|
878
|
1,456 |
| EBITDA |
993
|
1,003
|
1,604 |
| Total assets |
3,034
|
3,961
|
3,652 |
| Current assets |
2,460
|
3,236
|
2,804 |
| Current liabilities |
1,762
|
2,605
|
2,025 |
| Equity capital |
1,166
|
1,246
|
1,571 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
16
|
14
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.4%
|
31.5%
|
43.0% |
| Turnover per employee |
648
|
614
|
554 |
| Profit as a percentage of turnover |
8.4%
|
10.2%
|
14.6% |
| Return on assets (ROA) |
28.9%
|
22.2%
|
40.1% |
| Current ratio |
139.6%
|
124.2%
|
138.5% |
| Return on equity (ROE) |
74.5%
|
70.5%
|
92.7% |
| Change turnover |
2,063
|
-1,423
|
3,365 |
| Change turnover % |
25%
|
-14%
|
51% |
| Chg. No. of employees |
2
|
-4
|
6 |
| Chg. No. of employees % |
14%
|
-22%
|
50% |
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.