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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Trivselgruppen Region Mitt AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 208 More Arrow 225
Financial expenses 2 More Arrow 3
Earnings before taxes 3 Less Arrow 2
EBITDA 17 More Arrow 28
Total assets 35 More Arrow 77
Current assets 4 More Arrow 41
Current liabilities 6 More Arrow 34
Equity capital 19 Less Arrow 18
- share capital 4 More Arrow 5
Employees (average) 2 Equal arrow 2 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.3% Less Arrow 23.4%
Turnover per employee 104
Profit as a percentage of turnover 1.4% Less Arrow 0.9%
Return on assets (ROA) 14.3% Less Arrow 6.5%
Current ratio 66.7% More Arrow 120.6%
Return on equity (ROE) 15.8% Less Arrow 11.1%
Change turnover 2 More Arrow 24
Change turnover % 15% Less Arrow 1% More Arrow 12%
Chg. No. of employees 0 More Arrow 2 Less Arrow -3
Chg. No. of employees % 0% -100%

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.