TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trixie Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,160
|
21,770
|
21,390 |
| Financial expenses |
0
|
3
|
2 |
| Earnings before taxes |
1,689
|
1,227
|
1,503 |
| EBITDA |
1,785
|
1,342
|
1,632 |
| Total assets |
7,150
|
7,205
|
7,115 |
| Current assets |
6,835
|
6,778
|
6,601 |
| Current liabilities |
2,645
|
3,218
|
3,426 |
| Equity capital |
4,060
|
3,551
|
3,304 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
36
|
37
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.8%
|
49.3%
|
46.4% |
| Turnover per employee |
588
|
588
|
509 |
| Profit as a percentage of turnover |
8.0%
|
5.6%
|
7.0% |
| Return on assets (ROA) |
23.6%
|
17.1%
|
21.2% |
| Current ratio |
258.4%
|
210.6%
|
192.7% |
| Return on equity (ROE) |
41.6%
|
34.6%
|
45.5% |
| Change turnover |
130
|
318
|
88 |
| Change turnover % |
1%
|
1%
|
0% |
| Chg. No. of employees |
-1
|
-5
|
3 |
| Chg. No. of employees % |
-3%
|
-12%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.