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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Triumf Glass AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 57,731 Less Arrow 56,914 Less Arrow 48,016
Financial expenses 325 More Arrow 368 Less Arrow 183
Earnings before taxes 1,750 More Arrow 2,546 Less Arrow 812
EBITDA 2,811 More Arrow 3,579 Less Arrow 1,809
Total assets 24,621 Less Arrow 21,927 Less Arrow 21,196
Current assets 13,350 Less Arrow 11,940 Less Arrow 11,041
Current liabilities 8,007 Less Arrow 6,825 Less Arrow 6,614
Equity capital 9,690 Less Arrow 8,923 Less Arrow 7,182
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 138 Less Arrow 120 Less Arrow 109

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.4% More Arrow 40.7% Less Arrow 33.9%
Turnover per employee 418 More Arrow 474 Less Arrow 441
Profit as a percentage of turnover 3.0% More Arrow 4.5% Less Arrow 1.7%
Return on assets (ROA) 8.4% More Arrow 13.3% Less Arrow 4.7%
Current ratio 166.7% More Arrow 174.9% Less Arrow 166.9%
Return on equity (ROE) 18.1% More Arrow 28.5% Less Arrow 11.3%
Change turnover 2,753 More Arrow 8,758 Less Arrow 7,623
Change turnover % 5% More Arrow 18% More Arrow 19%
Chg. No. of employees 18 Less Arrow 11 Less Arrow 7
Chg. No. of employees % 15% Less Arrow 10% Less Arrow 7%

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.