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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trivselhus AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 285,099 More Arrow 574,763 More Arrow 777,937
Financial expenses 67 More Arrow 190 Less Arrow 27
Earnings before taxes -20,109 More Arrow 7,307 More Arrow 22,484
EBITDA -18,212 More Arrow 10,420 More Arrow 25,747
Total assets 154,083 More Arrow 188,436 More Arrow 206,758
Current assets 130,368 More Arrow 162,050 More Arrow 178,781
Current liabilities 73,824 More Arrow 108,877 More Arrow 121,439
Equity capital 57,336 Less Arrow 49,242 More Arrow 59,086
- share capital 32,491 More Arrow 33,703 More Arrow 36,952
Employees (average) 96 More Arrow 130 More Arrow 141

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 37.2% Less Arrow 26.1% More Arrow 28.6%
Turnover per employee 2,970 More Arrow 4,421 More Arrow 5,517
Profit as a percentage of turnover -7.1% More Arrow 1.3% More Arrow 2.9%
Return on assets (ROA) -13.0% More Arrow 4.0% More Arrow 10.9%
Current ratio 176.6% Less Arrow 148.8% Less Arrow 147.2%
Return on equity (ROE) -35.1% More Arrow 14.8% More Arrow 38.1%
Change turnover -268,989 More Arrow -134,777 More Arrow 567,190
Change turnover % -49% More Arrow -19% More Arrow 269%
Chg. No. of employees -34 More Arrow -11 Less Arrow -30
Chg. No. of employees % -26% More Arrow -8% Less Arrow -18%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.