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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trixie Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 162,252 Less Arrow 159,066 More Arrow 172,377
Financial expenses 22 Less Arrow 15 Less Arrow 3
Earnings before taxes 9,148 More Arrow 11,178 More Arrow 16,377
EBITDA 9,999 More Arrow 12,137 More Arrow 17,184
Total assets 53,700 Less Arrow 52,911 More Arrow 56,338
Current assets 50,517 Less Arrow 49,086 More Arrow 52,033
Current liabilities 23,984 More Arrow 25,473 More Arrow 27,973
Equity capital 26,464 Less Arrow 24,568 More Arrow 25,853
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 37 More Arrow 42 Less Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.3% Less Arrow 46.4% Less Arrow 45.9%
Turnover per employee 4,385 Less Arrow 3,787 More Arrow 4,420
Profit as a percentage of turnover 5.6% More Arrow 7.0% More Arrow 9.5%
Return on assets (ROA) 17.1% More Arrow 21.2% More Arrow 29.1%
Current ratio 210.6% Less Arrow 192.7% Less Arrow 186.0%
Return on equity (ROE) 34.6% More Arrow 45.5% More Arrow 63.3%
Change turnover 2,367 Less Arrow 651 More Arrow 23,747
Change turnover % 1% Less Arrow 0% More Arrow 16%
Chg. No. of employees -5 More Arrow 3 More Arrow 5
Chg. No. of employees % -12% More Arrow 8% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.