TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trust Care AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,020
|
39,265
|
45,073 |
| Financial expenses |
373
|
808
|
1,354 |
| Earnings before taxes |
5,698
|
5,563
|
8,626 |
| EBITDA |
4,232
|
6,905
|
8,947 |
| Total assets |
48,693
|
41,841
|
40,113 |
| Current assets |
22,587
|
26,912
|
25,502 |
| Current liabilities |
8,380
|
5,357
|
6,001 |
| Equity capital |
32,460
|
30,355
|
27,925 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.7%
|
72.5%
|
69.6% |
| Turnover per employee |
5,860
|
5,609
|
7,512 |
| Profit as a percentage of turnover |
13.9%
|
14.2%
|
19.1% |
| Return on assets (ROA) |
12.5%
|
15.2%
|
24.9% |
| Current ratio |
269.5%
|
502.4%
|
425.0% |
| Return on equity (ROE) |
17.6%
|
18.3%
|
30.9% |
| Change turnover |
3,054
|
-6,040
|
4,128 |
| Change turnover % |
8%
|
-13%
|
10% |
| Chg. No. of employees |
0
|
1
|
-3 |
| Chg. No. of employees % |
0%
|
17%
|
-33% |
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.