TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Servicekompaniet Triwial AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,686
|
69,295
|
73,164 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
679
|
593
|
2,195 |
| EBITDA |
717
|
600
|
2,311 |
| Total assets |
17,719
|
22,252
|
22,569 |
| Current assets |
17,418
|
21,833
|
22,374 |
| Current liabilities |
14,805
|
19,411
|
19,854 |
| Equity capital |
2,879
|
2,685
|
2,574 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
19
|
22
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.2%
|
12.1%
|
11.4% |
| Turnover per employee |
3,720
|
3,150
|
3,181 |
| Profit as a percentage of turnover |
1.0%
|
0.9%
|
3.0% |
| Return on assets (ROA) |
3.8%
|
2.7%
|
9.7% |
| Current ratio |
117.6%
|
112.5%
|
112.7% |
| Return on equity (ROE) |
23.6%
|
22.1%
|
85.3% |
| Change turnover |
3,683
|
-4,246
|
15,694 |
| Change turnover % |
5%
|
-6%
|
27% |
| Chg. No. of employees |
-3
|
-1
|
2 |
| Chg. No. of employees % |
-14%
|
-4%
|
10% |
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.