TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trofast Hemservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 5,209 | 5,461 | 4,992 |
Financial expenses | 2 | 2 | 1 |
Earnings before taxes | 440 | 197 | -318 |
EBITDA | 437 | 198 | -317 |
Total assets | 1,748 | 1,801 | 1,442 |
Current assets | 1,646 | 1,699 | 1,217 |
Current liabilities | 1,283 | 1,449 | 1,287 |
Equity capital | 465 | 352 | 155 |
- share capital | 50 | 50 | 50 |
Employees (average) | 10 | 11 | 11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 26.6% | 19.5% | 10.7% |
Turnover per employee | 521 | 496 | 454 |
Profit as a percentage of turnover | 8.4% | 3.6% | -6.4% |
Return on assets (ROA) | 25.3% | 11.0% | -22.0% |
Current ratio | 128.3% | 117.3% | 94.6% |
Return on equity (ROE) | 94.6% | 56.0% | -205.2% |
Change turnover | -252 | 469 | 586 |
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.