TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Troserums Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,992
|
21,858
|
27,375 |
| Financial expenses |
19
|
8
|
2 |
| Earnings before taxes |
18,329
|
18,470
|
34,178 |
| EBITDA |
17,647
|
18,416
|
23,781 |
| Total assets |
66,721
|
61,799
|
50,135 |
| Current assets |
27,840
|
28,514
|
34,860 |
| Current liabilities |
6,835
|
11,977
|
7,469 |
| Equity capital |
55,229
|
46,151
|
39,960 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.8%
|
74.7%
|
79.7% |
| Turnover per employee |
4,398
|
5,464
|
6,844 |
| Profit as a percentage of turnover |
83.3%
|
84.5%
|
124.9% |
| Return on assets (ROA) |
27.5%
|
29.9%
|
68.2% |
| Current ratio |
407.3%
|
238.1%
|
466.7% |
| Return on equity (ROE) |
33.2%
|
40.0%
|
85.5% |
| Change turnover |
134
|
-5,517
|
6,135 |
| Change turnover % |
1%
|
-20%
|
29% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
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.