TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Troserums Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,227
|
21,992
|
21,858 |
| Financial expenses |
517
|
19
|
8 |
| Earnings before taxes |
21,524
|
18,329
|
18,470 |
| EBITDA |
17,048
|
17,647
|
18,416 |
| Total assets |
84,877
|
66,721
|
61,799 |
| Current assets |
14,964
|
27,840
|
28,514 |
| Current liabilities |
11,716
|
6,835
|
11,977 |
| Equity capital |
67,524
|
55,229
|
46,151 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,445
|
4,398
|
5,464 |
| 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 |
235
|
134
|
-5,517 |
| 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.