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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 2023/12 2022/12 2021/12
Turnover 241,563 Less Arrow 238,039 Less Arrow 237,065
Financial expenses 33 Less Arrow 22 Less Arrow 4
Earnings before taxes 13,620 More Arrow 16,727 More Arrow 22,523
EBITDA 14,887 More Arrow 18,163 More Arrow 23,632
Total assets 79,950 Less Arrow 79,181 Less Arrow 77,480
Current assets 75,210 Less Arrow 73,456 Less Arrow 71,559
Current liabilities 35,708 More Arrow 38,120 More Arrow 38,470
Equity capital 39,400 Less Arrow 36,765 Less Arrow 35,555
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 6,529 Less Arrow 5,668 More Arrow 6,079
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 3,524 Less Arrow 974 More Arrow 32,659
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.