TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Triator Elinstallationer AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,883
|
16,797
|
13,276 |
| Financial expenses |
39
|
21
|
8 |
| Earnings before taxes |
629
|
911
|
625 |
| EBITDA |
708
|
965
|
664 |
| Total assets |
6,098
|
4,313
|
3,576 |
| Current assets |
5,909
|
4,183
|
3,502 |
| Current liabilities |
3,286
|
3,170
|
2,486 |
| Equity capital |
1,568
|
1,116
|
1,065 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.7%
|
25.9%
|
29.8% |
| Turnover per employee |
1,326
|
1,400
|
1,207 |
| Profit as a percentage of turnover |
3.2%
|
5.4%
|
4.7% |
| Return on assets (ROA) |
11.0%
|
21.6%
|
17.7% |
| Current ratio |
179.8%
|
132.0%
|
140.9% |
| Return on equity (ROE) |
40.1%
|
81.6%
|
58.7% |
| Change turnover |
3,642
|
3,453
|
2,436 |
| Change turnover % |
22%
|
26%
|
22% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % |
25%
|
9%
|
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.