TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trust Care AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,138
|
59,221
|
63,803 |
| Financial expenses |
592
|
1,219
|
1,916 |
| Earnings before taxes |
9,048
|
8,390
|
12,211 |
| EBITDA |
6,720
|
10,415
|
12,665 |
| Total assets |
77,322
|
63,106
|
56,781 |
| Current assets |
35,866
|
40,589
|
36,099 |
| Current liabilities |
13,307
|
8,079
|
8,495 |
| Equity capital |
51,544
|
45,782
|
39,529 |
| - share capital |
103
|
101
|
95 |
| 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 |
9,305
|
8,460
|
10,634 |
| 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%
|
424.9% |
| Return on equity (ROE) |
17.6%
|
18.3%
|
30.9% |
| Change turnover |
4,849
|
-9,109
|
5,843 |
| 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.