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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Triumf Glass AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 56,914 Less Arrow 48,016 Less Arrow 43,953
Financial expenses 368 Less Arrow 183 Less Arrow 88
Earnings before taxes 2,546 Less Arrow 812 More Arrow 938
EBITDA 3,579 Less Arrow 1,809 More Arrow 1,956
Total assets 21,927 Less Arrow 21,196 Less Arrow 20,864
Current assets 11,940 Less Arrow 11,041 Less Arrow 9,504
Current liabilities 6,825 Less Arrow 6,614 Less Arrow 6,458
Equity capital 8,923 Less Arrow 7,182 More Arrow 7,332
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 120 Less Arrow 109 Less Arrow 102

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.7% Less Arrow 33.9% More Arrow 35.1%
Turnover per employee 474 Less Arrow 441 Less Arrow 431
Profit as a percentage of turnover 4.5% Less Arrow 1.7% More Arrow 2.1%
Return on assets (ROA) 13.3% Less Arrow 4.7% More Arrow 4.9%
Current ratio 174.9% Less Arrow 166.9% Less Arrow 147.2%
Return on equity (ROE) 28.5% Less Arrow 11.3% More Arrow 12.8%
Change turnover 8,758 Less Arrow 7,623 Less Arrow 2,470
Change turnover % 18% More Arrow 19% Less Arrow 6%
Chg. No. of employees 11 Less Arrow 7 Less Arrow 4
Chg. No. of employees % 10% Less Arrow 7% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.