TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
by trum AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,040
|
1,240
|
1,606 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
163
|
196
|
319 |
| EBITDA |
164
|
196
|
323 |
| Total assets |
1,076
|
970
|
856 |
| Current assets |
306
|
204
|
525 |
| Current liabilities |
64
|
121
|
79 |
| Equity capital |
978
|
849
|
763 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
90.9%
|
87.5%
|
89.1% |
| Turnover per employee |
1,040
|
620
|
803 |
| Profit as a percentage of turnover |
15.7%
|
15.8%
|
19.9% |
| Return on assets (ROA) |
15.3%
|
20.3%
|
37.4% |
| Current ratio |
478.1%
|
168.6%
|
664.6% |
| Return on equity (ROE) |
16.7%
|
23.1%
|
41.8% |
| Change turnover |
-206
|
-237
|
489 |
| Change turnover % |
-16%
|
-16%
|
44% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.