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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trisec AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,863 More Arrow 3,129 Less Arrow 2,585
Financial expenses 15 Less Arrow 14 Equal arrow 14
Earnings before taxes -436 More Arrow 37 Less Arrow -91
EBITDA -404 More Arrow 66 Less Arrow -68
Total assets 698 More Arrow 885 More Arrow 1,222
Current assets 666 More Arrow 831 More Arrow 1,153
Current liabilities 516 More Arrow 690 More Arrow 872
Equity capital 182 More Arrow 195 More Arrow 350
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 18 More Arrow 25 Less Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.1% Less Arrow 22.0% More Arrow 28.6%
Turnover per employee 104 More Arrow 125 Less Arrow 118
Profit as a percentage of turnover -23.4% More Arrow 1.2% Less Arrow -3.5%
Return on assets (ROA) -60.3% More Arrow 5.8% Less Arrow -6.3%
Current ratio 129.1% Less Arrow 120.4% More Arrow 132.2%
Return on equity (ROE) -239.6% More Arrow 19.0% Less Arrow -26.0%
Change turnover -1,160 More Arrow 537 Less Arrow 413
Change turnover % -38% More Arrow 21% Less Arrow 19%
Chg. No. of employees -7 More Arrow 3 More Arrow 5
Chg. No. of employees % -28% More Arrow 14% More Arrow 29%

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.