TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trivselgruppen Region Mitt AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,319
|
2,300 | |
| Financial expenses |
21
|
26 | |
| Earnings before taxes |
32
|
24 | |
| EBITDA |
194
|
286 | |
| Total assets |
388
|
785 | |
| Current assets |
48
|
418 | |
| Current liabilities |
69
|
351 | |
| Equity capital |
213
|
181 | |
| - share capital |
50
|
50 | |
| Employees (average) |
2
|
2
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.9%
|
23.1% | |
| Turnover per employee | 1,160 | ||
| Profit as a percentage of turnover |
1.4%
|
1.0% | |
| Return on assets (ROA) |
13.7%
|
6.4% | |
| Current ratio |
69.6%
|
119.1% | |
| Return on equity (ROE) |
15.0%
|
13.3% | |
| Change turnover |
19
|
249 | |
| Change turnover % |
15%
|
1%
|
12% |
| Chg. No. of employees |
0
|
2
|
-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
|
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.