TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Triplan AB
Closing information (x1000 SEK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
169,892
|
175,885
|
155,165 |
| Financial expenses |
399
|
867
|
727 |
| Earnings before taxes |
14,029
|
22,948
|
2,376 |
| EBITDA |
22,850
|
32,247
|
11,177 |
| Total assets |
142,818
|
136,212
|
126,186 |
| Current assets |
97,770
|
90,940
|
83,434 |
| Current liabilities |
31,694
|
28,383
|
31,717 |
| Equity capital |
100,452
|
94,154
|
80,096 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
95
|
97
|
103 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
70.3%
|
69.1%
|
63.5% |
| Turnover per employee |
1,788
|
1,813
|
1,506 |
| Profit as a percentage of turnover |
8.3%
|
13.0%
|
1.5% |
| Return on assets (ROA) |
10.1%
|
17.5%
|
2.5% |
| Current ratio |
308.5%
|
320.4%
|
263.1% |
| Return on equity (ROE) |
14.0%
|
24.4%
|
3.0% |
| Change turnover |
-5,993
|
20,720
|
-11,015 |
| Change turnover % |
-3%
|
13%
|
-7% |
| Chg. No. of employees |
-2
|
-6
|
-12 |
| Chg. No. of employees % |
-2%
|
-6%
|
-10% |
Total value of public sale
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| 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.