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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trisec AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,323 Less Arrow 19,222 Less Arrow 17,577
Financial expenses 105 Equal arrow 105 Less Arrow 13
Earnings before taxes 273 Less Arrow -678 Less Arrow -908
EBITDA 494 Less Arrow -503 Less Arrow -893
Total assets 6,594 More Arrow 9,087 Less Arrow 4,238
Current assets 6,197 More Arrow 8,575 Less Arrow 4,215
Current liabilities 5,142 More Arrow 6,482 Less Arrow 3,787
Equity capital 1,451 More Arrow 2,605 Less Arrow 451
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 25 Less Arrow 22 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.0% More Arrow 28.7% Less Arrow 10.6%
Turnover per employee 933 Less Arrow 874 More Arrow 1,034
Profit as a percentage of turnover 1.2% Less Arrow -3.5% Less Arrow -5.2%
Return on assets (ROA) 5.7% Less Arrow -6.3% Less Arrow -21.1%
Current ratio 120.5% More Arrow 132.3% Less Arrow 111.3%
Return on equity (ROE) 18.8% Less Arrow -26.0% Less Arrow -201.3%
Change turnover 4,002 Less Arrow 3,069 More Arrow 6,210
Change turnover % 21% Less Arrow 19% More Arrow 55%
Chg. No. of employees 3 More Arrow 5 Less Arrow 3
Chg. No. of employees % 14% More Arrow 29% Less Arrow 21%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.