TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trophi Fastighets AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
982,546
|
938,389
|
828,699 |
| Financial expenses |
231,612
|
190,043
|
107,427 |
| Earnings before taxes |
426,348
|
435,694
|
425,026 |
| EBITDA |
642,573
|
607,569
|
523,759 |
| Total assets |
12,704,775
|
12,970,512
|
13,225,334 |
| Current assets |
549,571
|
689,646
|
757,221 |
| Current liabilities |
2,158,693
|
3,128,719
|
1,623,653 |
| Equity capital |
6,018,567
|
5,952,690
|
6,306,744 |
| - share capital |
64,946
|
67,167
|
66,823 |
| Employees (average) |
19
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
47.4%
|
45.9%
|
47.7% |
| Turnover per employee |
51,713
|
58,649
|
51,794 |
| Profit as a percentage of turnover |
43.4%
|
46.4%
|
51.3% |
| Return on assets (ROA) |
5.2%
|
4.8%
|
4.0% |
| Current ratio |
25.5%
|
22.0%
|
46.6% |
| Return on equity (ROE) |
7.1%
|
7.3%
|
6.7% |
| Change turnover |
75,195
|
105,422
|
58,372 |
| Change turnover % |
8%
|
13%
|
8% |
| Chg. No. of employees |
3
|
0
|
7 |
| Chg. No. of employees % |
19%
|
0%
|
78% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.