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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trendgruppen Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,969 Less Arrow 12,792 More Arrow 14,911
Financial expenses 11 Less Arrow 1 More Arrow 10
Earnings before taxes 1,338 Less Arrow 1,307 More Arrow 2,179
EBITDA 1,529 Less Arrow 1,494 More Arrow 2,401
Total assets 4,672 More Arrow 5,897 Less Arrow 5,465
Current assets 3,788 More Arrow 4,818 Less Arrow 4,196
Current liabilities 2,713 More Arrow 3,879 Less Arrow 3,031
Equity capital 1,796 More Arrow 1,855 More Arrow 2,351
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 Less Arrow 14 More Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.4% Less Arrow 31.5% More Arrow 43.0%
Turnover per employee 998 Less Arrow 914 Less Arrow 828
Profit as a percentage of turnover 8.4% More Arrow 10.2% More Arrow 14.6%
Return on assets (ROA) 28.9% Less Arrow 22.2% More Arrow 40.1%
Current ratio 139.6% Less Arrow 124.2% More Arrow 138.4%
Return on equity (ROE) 74.5% Less Arrow 70.5% More Arrow 92.7%
Change turnover 3,177 Less Arrow -2,119 More Arrow 5,035
Change turnover % 25% Less Arrow -14% More Arrow 51%
Chg. No. of employees 2 Less Arrow -4 More Arrow 6
Chg. No. of employees % 14% Less Arrow -22% More Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.