TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trofast Hemservice AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 469 | 491 | 488 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 40 | 18 | -31 |
EBITDA | 39 | 18 | -31 |
Total assets | 158 | 162 | 141 |
Current assets | 148 | 153 | 119 |
Current liabilities | 116 | 130 | 126 |
Equity capital | 42 | 32 | 15 |
- share capital | 5 | 4 | 5 |
Employees (average) | 10 | 11 | 11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 26.6% | 19.8% | 10.6% |
Turnover per employee | 47 | 45 | 44 |
Profit as a percentage of turnover | 8.5% | 3.7% | -6.4% |
Return on assets (ROA) | 25.3% | 11.1% | -22.0% |
Current ratio | 127.6% | 117.7% | 94.4% |
Return on equity (ROE) | 95.2% | 56.2% | -206.7% |
Change turnover | -23 | 42 | 57 |
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.