TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trendgruppen Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,792
|
14,911
|
9,876 |
Financial expenses |
1
|
10
|
136 |
Earnings before taxes |
1,307
|
2,179
|
715 |
EBITDA |
1,494
|
2,401
|
1,066 |
Total assets |
5,897
|
5,465
|
5,412 |
Current assets |
4,818
|
4,196
|
3,928 |
Current liabilities |
3,879
|
3,031
|
3,834 |
Equity capital |
1,855
|
2,351
|
1,545 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
14
|
18
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.5%
|
43.0%
|
28.5% |
Turnover per employee |
914
|
828
|
823 |
Profit as a percentage of turnover |
10.2%
|
14.6%
|
7.2% |
Return on assets (ROA) |
22.2%
|
40.1%
|
15.7% |
Current ratio |
124.2%
|
138.4%
|
102.5% |
Return on equity (ROE) |
70.5%
|
92.7%
|
46.3% |
Change turnover |
-2,119
|
5,035
|
3,241 |
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
![]() |
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.