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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 2024/12 2023/12 2022/12
Turnover 13,900 More Arrow 23,323 Less Arrow 19,222
Financial expenses 115 Less Arrow 105 Equal arrow 105
Earnings before taxes -3,251 More Arrow 273 Less Arrow -678
EBITDA -3,015 More Arrow 494 Less Arrow -503
Total assets 5,211 More Arrow 6,594 More Arrow 9,087
Current assets 4,970 More Arrow 6,197 More Arrow 8,575
Current liabilities 3,850 More Arrow 5,142 More Arrow 6,482
Equity capital 1,361 More Arrow 1,451 More Arrow 2,605
- share capital 65 More Arrow 67 Equal arrow 67
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 28.7%
Turnover per employee 772 More Arrow 933 Less Arrow 874
Profit as a percentage of turnover -23.4% More Arrow 1.2% Less Arrow -3.5%
Return on assets (ROA) -60.2% More Arrow 5.7% Less Arrow -6.3%
Current ratio 129.1% Less Arrow 120.5% More Arrow 132.3%
Return on equity (ROE) -238.9% More Arrow 18.8% Less Arrow -26.0%
Change turnover -8,652 More Arrow 4,002 Less Arrow 3,069
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.