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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Servicekompaniet Triwial AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 112,244 Less Arrow 104,511 Less Arrow 103,567
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 1,079 Less Arrow 895 More Arrow 3,107
EBITDA 1,139 Less Arrow 906 More Arrow 3,272
Total assets 28,136 More Arrow 33,561 Less Arrow 31,947
Current assets 27,659 More Arrow 32,929 Less Arrow 31,672
Current liabilities 23,509 More Arrow 29,276 Less Arrow 28,104
Equity capital 4,572 Less Arrow 4,049 Less Arrow 3,644
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 19 More Arrow 22 More Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.2% Less Arrow 12.1% Less Arrow 11.4%
Turnover per employee 5,908 Less Arrow 4,750 Less Arrow 4,503
Profit as a percentage of turnover 1.0% Less Arrow 0.9% More Arrow 3.0%
Return on assets (ROA) 3.8% Less Arrow 2.7% More Arrow 9.7%
Current ratio 117.7% Less Arrow 112.5% More Arrow 112.7%
Return on equity (ROE) 23.6% Less Arrow 22.1% More Arrow 85.3%
Change turnover 5,848 Less Arrow -6,404 More Arrow 22,216
Change turnover % 5% Less Arrow -6% More Arrow 27%
Chg. No. of employees -3 More Arrow -1 More Arrow 2
Chg. No. of employees % -14% More Arrow -4% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.