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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trysilhusgruppen AS

Closing information (x1000 SEK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 742,386 More Arrow 948,941 More Arrow 1,063,903
Financial expenses 2,309 Less Arrow 1,712 More Arrow 2,594
Earnings before taxes 69,482 Less Arrow 48,603 More Arrow 88,276
Total assets 1,280,308 Less Arrow 1,010,529 Less Arrow 973,296
Current assets 1,143,252 Less Arrow 873,988 Less Arrow 848,198
Current liabilities 588,649 Less Arrow 477,940 More Arrow 500,165
Equity capital 361,944 Less Arrow 309,835 Less Arrow 293,151
- share capital 5,569 Less Arrow 5,122 Less Arrow 5,005
Employees (average) 24 Less Arrow 14
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 28.3% More Arrow 30.7% Less Arrow 30.1%
Turnover per employee 39,539 More Arrow 75,993
Profit as a percentage of turnover 9.4% Less Arrow 5.1% More Arrow 8.3%
Return on assets (ROA) 5.6% Less Arrow 5.0% More Arrow 9.3%
Current ratio 194.2% Less Arrow 182.9% Less Arrow 169.6%
Return on equity (ROE) 19.2% Less Arrow 15.7% More Arrow 30.1%
Change turnover -237,499 More Arrow -139,963 More Arrow 310,408
Change turnover % -24% More Arrow -13% More Arrow 41%
Chg. No. of employees 10 Less Arrow -83
Chg. No. of employees % 71% Less Arrow -86%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.