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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 2023/12 2022/12 2021/12
Turnover 104,511 Less Arrow 103,567 Less Arrow 83,872
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 895 More Arrow 3,107 Less Arrow 931
EBITDA 906 More Arrow 3,272 Less Arrow 1,196
Total assets 33,561 Less Arrow 31,947 Less Arrow 22,747
Current assets 32,929 Less Arrow 31,672 Less Arrow 22,305
Current liabilities 29,276 Less Arrow 28,104 Less Arrow 20,905
Equity capital 4,049 Less Arrow 3,644 Less Arrow 1,812
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 22 More Arrow 23 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.1% Less Arrow 11.4% Less Arrow 8.0%
Turnover per employee 4,750 Less Arrow 4,503 Less Arrow 3,994
Profit as a percentage of turnover 0.9% More Arrow 3.0% Less Arrow 1.1%
Return on assets (ROA) 2.7% More Arrow 9.7% Less Arrow 4.1%
Current ratio 112.5% More Arrow 112.7% Less Arrow 106.7%
Return on equity (ROE) 22.1% More Arrow 85.3% Less Arrow 51.4%
Change turnover -6,404 More Arrow 22,216 More Arrow 27,716
Change turnover % -6% More Arrow 27% More Arrow 49%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -4% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.