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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trisec AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,072 More Arrow 35,177 Less Arrow 27,210
Financial expenses 183 Less Arrow 159 Less Arrow 149
Earnings before taxes -5,163 More Arrow 412 Less Arrow -959
EBITDA -4,788 More Arrow 746 Less Arrow -711
Total assets 8,274 More Arrow 9,945 More Arrow 12,863
Current assets 7,893 More Arrow 9,346 More Arrow 12,138
Current liabilities 6,114 More Arrow 7,756 More Arrow 9,175
Equity capital 2,161 More Arrow 2,189 More Arrow 3,687
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 18 More Arrow 25 Less Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.1% Less Arrow 22.0% More Arrow 28.7%
Turnover per employee 1,226 More Arrow 1,407 Less Arrow 1,237
Profit as a percentage of turnover -23.4% More Arrow 1.2% Less Arrow -3.5%
Return on assets (ROA) -60.2% More Arrow 5.7% Less Arrow -6.3%
Current ratio 129.1% Less Arrow 120.5% More Arrow 132.3%
Return on equity (ROE) -238.9% More Arrow 18.8% Less Arrow -26.0%
Change turnover -13,739 More Arrow 6,036 Less Arrow 4,345
Change turnover % -38% More Arrow 21% Less Arrow 19%
Chg. No. of employees -7 More Arrow 3 More Arrow 5
Chg. No. of employees % -28% More Arrow 14% More Arrow 29%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.