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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trixie Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 243,058 Less Arrow 241,563 Less Arrow 238,039
Financial expenses 0 More Arrow 33 Less Arrow 22
Earnings before taxes 19,405 Less Arrow 13,620 More Arrow 16,727
EBITDA 20,498 Less Arrow 14,887 More Arrow 18,163
Total assets 82,124 Less Arrow 79,950 Less Arrow 79,181
Current assets 78,505 Less Arrow 75,210 Less Arrow 73,456
Current liabilities 30,385 More Arrow 35,708 More Arrow 38,120
Equity capital 46,639 Less Arrow 39,400 Less Arrow 36,765
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 36 More Arrow 37 More Arrow 42

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.8% Less Arrow 49.3% Less Arrow 46.4%
Turnover per employee 6,752 Less Arrow 6,529 Less Arrow 5,668
Profit as a percentage of turnover 8.0% Less Arrow 5.6% More Arrow 7.0%
Return on assets (ROA) 23.6% Less Arrow 17.1% More Arrow 21.2%
Current ratio 258.4% Less Arrow 210.6% Less Arrow 192.7%
Return on equity (ROE) 41.6% Less Arrow 34.6% More Arrow 45.5%
Change turnover 1,495 More Arrow 3,524 Less Arrow 974
Change turnover % 1% Equal arrow 1% Less Arrow 0%
Chg. No. of employees -1 Less Arrow -5 More Arrow 3
Chg. No. of employees % -3% Less Arrow -12% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.