TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trisec AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,323
|
19,222
|
17,577 |
Financial expenses |
105
![]() |
105
|
13 |
Earnings before taxes |
273
|
-678
|
-908 |
EBITDA |
494
|
-503
|
-893 |
Total assets |
6,594
|
9,087
|
4,238 |
Current assets |
6,197
|
8,575
|
4,215 |
Current liabilities |
5,142
|
6,482
|
3,787 |
Equity capital |
1,451
|
2,605
|
451 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
25
|
22
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.0%
|
28.7%
|
10.6% |
Turnover per employee |
933
|
874
|
1,034 |
Profit as a percentage of turnover |
1.2%
|
-3.5%
|
-5.2% |
Return on assets (ROA) |
5.7%
|
-6.3%
|
-21.1% |
Current ratio |
120.5%
|
132.3%
|
111.3% |
Return on equity (ROE) |
18.8%
|
-26.0%
|
-201.3% |
Change turnover |
4,002
|
3,069
|
6,210 |
Change turnover % |
21%
|
19%
|
55% |
Chg. No. of employees |
3
|
5
|
3 |
Chg. No. of employees % |
14%
|
29%
|
21% |
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.