TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Triator Brand & Säkerhetsteknik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,567
|
38,938
|
28,441 |
| Financial expenses |
19
|
29
|
302 |
| Earnings before taxes |
8,736
|
8,730
|
4,918 |
| EBITDA |
8,611
|
8,772
|
5,249 |
| Total assets |
19,209
|
17,566
|
12,271 |
| Current assets |
19,078
|
17,365
|
12,150 |
| Current liabilities |
5,394
|
7,099
|
5,779 |
| Equity capital |
13,393
|
9,889
|
5,984 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.7%
|
56.3%
|
48.8% |
| Turnover per employee |
2,571
|
2,781
|
2,370 |
| Profit as a percentage of turnover |
22.7%
|
22.4%
|
17.3% |
| Return on assets (ROA) |
45.6%
|
49.9%
|
42.5% |
| Current ratio |
353.7%
|
244.6%
|
210.2% |
| Return on equity (ROE) |
65.2%
|
88.3%
|
82.2% |
| Change turnover |
-371
|
10,497
|
590 |
| Change turnover % |
-1%
|
37%
|
2% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
7%
|
17%
|
0% |
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.