TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trofast Hemservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 3,499 | 3,649 | 3,630 |
Financial expenses | 1 | 1 | 1 |
Earnings before taxes | 296 | 132 | -231 |
EBITDA | 294 | 132 | -231 |
Total assets | 1,174 | 1,203 | 1,049 |
Current assets | 1,106 | 1,135 | 885 |
Current liabilities | 862 | 968 | 936 |
Equity capital | 312 | 235 | 113 |
- share capital | 34 | 33 | 36 |
Employees (average) | 10 | 11 | 11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 26.6% | 19.5% | 10.8% |
Turnover per employee | 350 | 332 | 330 |
Profit as a percentage of turnover | 8.5% | 3.6% | -6.4% |
Return on assets (ROA) | 25.3% | 11.1% | -21.9% |
Current ratio | 128.3% | 117.3% | 94.6% |
Return on equity (ROE) | 94.9% | 56.2% | -204.4% |
Change turnover | -169 | 313 | 426 |
Change turnover % | -5% | 9% | 13% |
Chg. No. of employees | -1 | 0 | 2 |
Chg. No. of employees % | -9% | 0% | 22% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.