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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trifilon AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,622 Less Arrow 1,543 More Arrow 3,199
Financial expenses 273 Less Arrow 144 More Arrow 217
Earnings before taxes -41,308 More Arrow -15,352 More Arrow -7,821
EBITDA -39,521 More Arrow -13,879 More Arrow -6,235
Total assets 61,802 Less Arrow 23,427 Less Arrow 19,442
Current assets 34,804 Less Arrow 8,123 More Arrow 10,222
Current liabilities 7,663 Less Arrow 3,726 Less Arrow 3,350
Equity capital 43,945 Less Arrow 16,720 Less Arrow 11,694
- share capital 3,901 Less Arrow 3,445 Less Arrow 2,297
Employees (average) 17 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 71.1% More Arrow 71.4% Less Arrow 60.1%
Turnover per employee 95 More Arrow 154 More Arrow 355
Profit as a percentage of turnover -2546.7% More Arrow -994.9% More Arrow -244.5%
Return on assets (ROA) -66.4% More Arrow -64.9% More Arrow -39.1%
Current ratio 454.2% Less Arrow 218.0% More Arrow 305.1%
Return on equity (ROE) -94.0% More Arrow -91.8% More Arrow -66.9%
Change turnover 79 Less Arrow -1,656 More Arrow 2,234
Change turnover % 5% Less Arrow -52% More Arrow 232%
Chg. No. of employees 7 Less Arrow 1 Less Arrow -3
Chg. No. of employees % 70% Less Arrow 11% Less Arrow -25%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.