TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trophi Fastighets AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,512,870
|
1,397,089
|
1,240,135 |
| Financial expenses |
356,624
|
282,939
|
160,762 |
| Earnings before taxes |
656,468
|
648,669
|
636,045 |
| EBITDA |
989,398
|
904,559
|
783,796 |
| Total assets |
19,562,118
|
19,310,712
|
19,791,494 |
| Current assets |
846,200
|
1,026,757
|
1,133,168 |
| Current liabilities |
3,323,838
|
4,658,088
|
2,429,770 |
| Equity capital |
9,267,061
|
8,862,462
|
9,437,938 |
| - share capital |
100,000
|
100,000
|
100,000 |
| 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 |
79,625
|
87,318
|
77,508 |
| 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 |
115,781
|
156,954
|
87,352 |
| 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.