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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trisec AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,402 More Arrow 34,724 Less Arrow 28,766
Financial expenses 177 Less Arrow 157 Equal arrow 157
Earnings before taxes -5,006 More Arrow 407 Less Arrow -1,014
EBITDA -4,643 More Arrow 736 Less Arrow -752
Total assets 8,023 More Arrow 9,817 More Arrow 13,598
Current assets 7,653 More Arrow 9,226 More Arrow 12,832
Current liabilities 5,928 More Arrow 7,656 More Arrow 9,700
Equity capital 2,095 More Arrow 2,161 More Arrow 3,898
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,189 More Arrow 1,389 Less Arrow 1,308
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 -13,322 More Arrow 5,958 Less Arrow 4,593
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.