TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trendgruppen Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,469
|
12,959
|
14,105 |
| Financial expenses |
11
|
1
|
9 |
| Earnings before taxes |
1,380
|
1,324
|
2,061 |
| EBITDA |
1,577
|
1,513
|
2,271 |
| Total assets |
4,818
|
5,974
|
5,169 |
| Current assets |
3,907
|
4,881
|
3,969 |
| Current liabilities |
2,798
|
3,930
|
2,867 |
| Equity capital |
1,852
|
1,879
|
2,224 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,029
|
926
|
784 |
| Profit as a percentage of turnover |
8.4%
|
10.2%
|
14.6% |
| Return on assets (ROA) |
28.9%
|
22.2%
|
40.0% |
| Current ratio |
139.6%
|
124.2%
|
138.4% |
| Return on equity (ROE) |
74.5%
|
70.5%
|
92.7% |
| Change turnover |
3,276
|
-2,147
|
4,763 |
| 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.