TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trophi Fastighets AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
131,709
|
125,909
|
111,440 |
| Financial expenses |
31,047
|
25,499
|
14,446 |
| Earnings before taxes |
57,151
|
58,460
|
57,156 |
| EBITDA |
86,136
|
81,521
|
70,433 |
| Total assets |
1,703,053
|
1,740,331
|
1,778,483 |
| Current assets |
73,669
|
92,534
|
101,828 |
| Current liabilities |
289,369
|
419,799
|
218,342 |
| Equity capital |
806,778
|
798,708
|
848,102 |
| - share capital |
8,706
|
9,012
|
8,986 |
| 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 |
6,932
|
7,869
|
6,965 |
| 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 |
10,080
|
14,145
|
7,850 |
| 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.