TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Troserums Förvaltnings AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,436
|
14,771
|
14,606 |
| Financial expenses |
336
|
13
|
5 |
| Earnings before taxes |
13,979
|
12,311
|
12,342 |
| EBITDA |
11,072
|
11,853
|
12,306 |
| Total assets |
55,124
|
44,815
|
41,296 |
| Current assets |
9,718
|
18,699
|
19,054 |
| Current liabilities |
7,609
|
4,591
|
8,003 |
| Equity capital |
43,854
|
37,096
|
30,840 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.6%
|
82.8%
|
74.7% |
| Turnover per employee |
2,887
|
2,954
|
3,652 |
| Profit as a percentage of turnover |
96.8%
|
83.3%
|
84.5% |
| Return on assets (ROA) |
26.0%
|
27.5%
|
29.9% |
| Current ratio |
127.7%
|
407.3%
|
238.1% |
| Return on equity (ROE) |
31.9%
|
33.2%
|
40.0% |
| Change turnover |
153
|
90
|
-3,687 |
| Change turnover % |
1%
|
1%
|
-20% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.