TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trident BMC AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
471,583
|
390,339
|
389,046 |
| Financial expenses |
79
|
1,474
|
813 |
| Earnings before taxes |
54,364
|
66,861
|
86,959 |
| EBITDA |
53,228
|
65,658
|
87,876 |
| Total assets |
375,849
|
307,482
|
347,978 |
| Current assets |
374,704
|
305,289
|
345,396 |
| Current liabilities |
232,311
|
163,862
|
260,618 |
| Equity capital |
135,637
|
135,647
|
82,999 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
52
|
50
|
47 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.1%
|
44.1%
|
23.9% |
| Turnover per employee |
9,069
|
7,807
|
8,278 |
| Profit as a percentage of turnover |
11.5%
|
17.1%
|
22.4% |
| Return on assets (ROA) |
14.5%
|
22.2%
|
25.2% |
| Current ratio |
161.3%
|
186.3%
|
132.5% |
| Return on equity (ROE) |
40.1%
|
49.3%
|
104.8% |
| Change turnover |
81,244
|
1,293
|
106,832 |
| Change turnover % |
21%
|
0%
|
38% |
| Chg. No. of employees |
2
|
3
|
-21 |
| Chg. No. of employees % |
4%
|
6%
|
-31% |
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.