TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trendgruppen Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,959
|
14,105
|
9,631 |
Financial expenses |
1
|
9
|
133 |
Earnings before taxes |
1,324
|
2,061
|
697 |
EBITDA |
1,513
|
2,271
|
1,040 |
Total assets |
5,974
|
5,169
|
5,278 |
Current assets |
4,881
|
3,969
|
3,831 |
Current liabilities |
3,930
|
2,867
|
3,739 |
Equity capital |
1,879
|
2,224
|
1,507 |
- share capital |
101
|
95
|
98 |
Employees (average) |
14
|
18
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.5%
|
43.0%
|
28.6% |
Turnover per employee |
926
|
784
|
803 |
Profit as a percentage of turnover |
10.2%
|
14.6%
|
7.2% |
Return on assets (ROA) |
22.2%
|
40.0%
|
15.7% |
Current ratio |
124.2%
|
138.4%
|
102.5% |
Return on equity (ROE) |
70.5%
|
92.7%
|
46.3% |
Change turnover |
-2,147
|
4,763
|
3,161 |
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
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0
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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.