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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trivselkort Nordic AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 4,954 More Arrow 5,540 More Arrow 6,249
Financial expenses 142 Less Arrow 44 More Arrow 186
Earnings before taxes 757 More Arrow 1,372 Less Arrow 524
EBITDA 1,039 More Arrow 1,567 Less Arrow 823
Total assets 5,755 More Arrow 6,753 Less Arrow 6,100
Current assets 3,425 More Arrow 4,413 Less Arrow 3,710
Current liabilities 1,406 More Arrow 2,536 Less Arrow 2,379
Equity capital 3,520 Less Arrow 3,252 Less Arrow 2,674
- share capital 32 More Arrow 35 More Arrow 37
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 61.2% Less Arrow 48.2% Less Arrow 43.8%
Turnover per employee 1,238 More Arrow 1,385 Less Arrow 1,250
Profit as a percentage of turnover 15.3% More Arrow 24.8% Less Arrow 8.4%
Return on assets (ROA) 15.6% More Arrow 21.0% Less Arrow 11.6%
Current ratio 243.6% Less Arrow 174.0% Less Arrow 155.9%
Return on equity (ROE) 21.5% More Arrow 42.2% Less Arrow 19.6%
Change turnover -69 Less Arrow -387 More Arrow 383
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.