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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Triclima Installation AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 6,742 Less Arrow 4,213 More Arrow 4,837
Financial expenses 3 Less Arrow 1 More Arrow 7
Earnings before taxes 458 Less Arrow 100 More Arrow 262
EBITDA 465 Less Arrow 107 More Arrow 272
Total assets 2,033 Less Arrow 1,213 Less Arrow 1,160
Current assets 2,024 Less Arrow 1,199 Less Arrow 1,150
Current liabilities 921 Less Arrow 596 More Arrow 616
Equity capital 869 Less Arrow 577 Less Arrow 508
- share capital 18 More Arrow 20 Equal arrow 20
Employees (average) 23 Less Arrow 22 Less Arrow 19

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 42.7% More Arrow 47.6% Less Arrow 43.8%
Turnover per employee 293 Less Arrow 192 More Arrow 255
Profit as a percentage of turnover 6.8% Less Arrow 2.4% More Arrow 5.4%
Return on assets (ROA) 22.7% Less Arrow 8.3% More Arrow 23.2%
Current ratio 219.8% Less Arrow 201.2% Less Arrow 186.7%
Return on equity (ROE) 52.7% Less Arrow 17.3% More Arrow 51.6%
Change turnover 2,871 Less Arrow -534 More Arrow 466
Change turnover % 74% Less Arrow -11% More Arrow 11%
Chg. No. of employees 1 More Arrow 3 Less Arrow 1
Chg. No. of employees % 5% More Arrow 16% Less Arrow 6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.