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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Triplan AB

Closing information (x1000 DKK)

Closing information 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 115,573 Less Arrow 111,614 Less Arrow 102,140
Financial expenses 271 More Arrow 550 Less Arrow 479
Earnings before taxes 9,544 More Arrow 14,563 Less Arrow 1,564
EBITDA 15,544 More Arrow 20,464 Less Arrow 7,357
Total assets 97,155 Less Arrow 86,438 Less Arrow 83,064
Current assets 66,510 Less Arrow 57,709 Less Arrow 54,922
Current liabilities 21,561 Less Arrow 18,011 More Arrow 20,878
Equity capital 68,335 Less Arrow 59,749 Less Arrow 52,724
- share capital 680 Less Arrow 635 More Arrow 658
Employees (average) 95 More Arrow 97 More Arrow 103

Financial ratios

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Solvency 70.3% Less Arrow 69.1% Less Arrow 63.5%
Turnover per employee 1,217 Less Arrow 1,151 Less Arrow 992
Profit as a percentage of turnover 8.3% More Arrow 13.0% Less Arrow 1.5%
Return on assets (ROA) 10.1% More Arrow 17.5% Less Arrow 2.5%
Current ratio 308.5% More Arrow 320.4% Less Arrow 263.1%
Return on equity (ROE) 14.0% More Arrow 24.4% Less Arrow 3.0%
Change turnover -4,077 More Arrow 13,149 Less Arrow -7,251
Change turnover % -3% More Arrow 13% Less Arrow -7%
Chg. No. of employees -2 Less Arrow -6 Less Arrow -12
Chg. No. of employees % -2% Less Arrow -6% Less Arrow -10%

Total value of public sale

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
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.