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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trivitalis AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 3,887 Less Arrow 3,199 More Arrow 3,492
Financial expenses 706 Less Arrow 123 Less Arrow 17
Earnings before taxes 775 More Arrow 1,815 Less Arrow 1,328
EBITDA 1,593 Less Arrow 1,468 Less Arrow 1,291
Total assets 8,398 Less Arrow 7,516 Less Arrow 6,000
Current assets 1,037 Less Arrow 584 Less Arrow 499
Current liabilities 2,169 Less Arrow 1,952 Less Arrow 1,444
Equity capital 3,874 Less Arrow 3,445 Less Arrow 2,655
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 46.1% Less Arrow 45.8% Less Arrow 44.2%
Turnover per employee 1,944 Less Arrow 1,600 More Arrow 1,746
Profit as a percentage of turnover 19.9% More Arrow 56.7% Less Arrow 38.0%
Return on assets (ROA) 17.6% More Arrow 25.8% Less Arrow 22.4%
Current ratio 47.8% Less Arrow 29.9% More Arrow 34.6%
Return on equity (ROE) 20.0% More Arrow 52.7% Less Arrow 50.0%
Change turnover 688 Less Arrow -293 More Arrow 878
Change turnover % 22% Less Arrow -8% More Arrow 34%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.