TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trixie Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
244,711
|
225,164
|
231,191 |
Financial expenses |
33
|
21
|
4 |
Earnings before taxes |
13,797
|
15,822
|
21,965 |
EBITDA |
15,081
|
17,181
|
23,046 |
Total assets |
80,992
|
74,898
|
75,560 |
Current assets |
76,190
|
69,483
|
69,786 |
Current liabilities |
36,173
|
36,058
|
37,517 |
Equity capital |
39,913
|
34,776
|
34,674 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
37
|
42
|
39 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.3%
|
46.4%
|
45.9% |
Turnover per employee |
6,614
|
5,361
|
5,928 |
Profit as a percentage of turnover |
5.6%
|
7.0%
|
9.5% |
Return on assets (ROA) |
17.1%
|
21.2%
|
29.1% |
Current ratio |
210.6%
|
192.7%
|
186.0% |
Return on equity (ROE) |
34.6%
|
45.5%
|
63.3% |
Change turnover |
3,570
|
921
|
31,850 |
Change turnover % |
1%
|
0%
|
16% |
Chg. No. of employees |
-5
|
3
|
5 |
Chg. No. of employees % |
-12%
|
8%
|
15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.