TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trendgruppen Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,390
|
1,153
|
1,340 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
116
|
118
|
196 |
| EBITDA |
133
|
135
|
216 |
| Total assets |
407
|
531
|
491 |
| Current assets |
330
|
434
|
377 |
| Current liabilities |
236
|
350
|
272 |
| Equity capital |
156
|
167
|
211 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
16
|
14
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.3%
|
31.5%
|
43.0% |
| Turnover per employee |
87
|
82
|
74 |
| Profit as a percentage of turnover |
8.3%
|
10.2%
|
14.6% |
| Return on assets (ROA) |
28.7%
|
22.2%
|
40.1% |
| Current ratio |
139.8%
|
124.0%
|
138.6% |
| Return on equity (ROE) |
74.4%
|
70.7%
|
92.9% |
| Change turnover |
277
|
-191
|
452 |
| 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.