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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trivselkort Nordic AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 665 More Arrow 745 More Arrow 840
Financial expenses 19 Less Arrow 6 More Arrow 25
Earnings before taxes 102 More Arrow 184 Less Arrow 71
EBITDA 140 More Arrow 211 Less Arrow 111
Total assets 773 More Arrow 908 Less Arrow 820
Current assets 460 More Arrow 593 Less Arrow 499
Current liabilities 189 More Arrow 341 Less Arrow 320
Equity capital 473 Less Arrow 437 Less Arrow 360
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 61.2% Less Arrow 48.1% Less Arrow 43.9%
Turnover per employee 166 More Arrow 186 Less Arrow 168
Profit as a percentage of turnover 15.3% More Arrow 24.7% Less Arrow 8.5%
Return on assets (ROA) 15.7% More Arrow 20.9% Less Arrow 11.7%
Current ratio 243.4% Less Arrow 173.9% Less Arrow 155.9%
Return on equity (ROE) 21.6% More Arrow 42.1% Less Arrow 19.7%
Change turnover -9 Less Arrow -52 More Arrow 51
Change turnover % -1% Less Arrow -7% More Arrow 7%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.