TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trixie Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
157,856
|
162,252
|
159,066 |
| Financial expenses |
0
|
22
|
15 |
| Earnings before taxes |
12,603
|
9,148
|
11,178 |
| EBITDA |
13,313
|
9,999
|
12,137 |
| Total assets |
53,336
|
53,700
|
52,911 |
| Current assets |
50,986
|
50,517
|
49,086 |
| Current liabilities |
19,734
|
23,984
|
25,473 |
| Equity capital |
30,290
|
26,464
|
24,568 |
| - share capital |
649
|
672
|
668 |
| 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 |
4,385
|
4,385
|
3,787 |
| 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 |
971
|
2,367
|
651 |
| 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.