TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trustweaver AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
134,302
|
124,272
|
110,092 |
| Financial expenses |
185
|
34
|
139 |
| Earnings before taxes |
41,177
|
22,188
|
31,016 |
| EBITDA |
45,709
|
27,443
|
36,082 |
| Total assets |
97,662
|
90,461
|
83,808 |
| Current assets |
85,118
|
75,863
|
65,575 |
| Current liabilities |
56,456
|
40,595
|
51,677 |
| Equity capital |
41,206
|
49,866
|
32,131 |
| - share capital |
733
|
733
|
733 |
| Employees (average) |
33
|
34
|
36 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
42.2%
|
55.1%
|
38.3% |
| Turnover per employee |
4,070
|
3,655
|
3,058 |
| Profit as a percentage of turnover |
30.7%
|
17.9%
|
28.2% |
| Return on assets (ROA) |
42.4%
|
24.6%
|
37.2% |
| Current ratio |
150.8%
|
186.9%
|
126.9% |
| Return on equity (ROE) |
99.9%
|
44.5%
|
96.5% |
| Change turnover |
10,030
|
14,180
|
31,424 |
| Change turnover % |
8%
|
13%
|
40% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-3%
|
-6%
|
3% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.