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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trivselhus AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 451,637 More Arrow 905,174 More Arrow 1,027,809
Financial expenses 107 More Arrow 299 Less Arrow 36
Earnings before taxes -31,856 More Arrow 11,508 More Arrow 29,705
EBITDA -28,850 More Arrow 16,410 More Arrow 34,016
Total assets 244,090 More Arrow 296,761 Less Arrow 273,168
Current assets 206,522 More Arrow 255,206 Less Arrow 236,205
Current liabilities 116,948 More Arrow 171,467 Less Arrow 160,445
Equity capital 90,828 Less Arrow 77,550 More Arrow 78,064
- share capital 51,470 More Arrow 53,078 Less Arrow 48,821
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 4,705 More Arrow 6,963 More Arrow 7,289
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 -426,117 More Arrow -212,256 More Arrow 749,371
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.