TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trust Care AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,161
|
58,459
|
67,451 |
| Financial expenses |
574
|
1,203
|
2,026 |
| Earnings before taxes |
8,773
|
8,282
|
12,909 |
| EBITDA |
6,516
|
10,281
|
13,389 |
| Total assets |
74,975
|
62,294
|
60,028 |
| Current assets |
34,778
|
40,067
|
38,163 |
| Current liabilities |
12,903
|
7,975
|
8,981 |
| Equity capital |
49,980
|
45,193
|
41,789 |
| - share capital |
100
|
100
|
100 |
| 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 |
9,023
|
8,351
|
11,242 |
| 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 |
4,702
|
-8,992
|
6,177 |
| 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.