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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Triumf Glass AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 631,514 Less Arrow 534,333 Less Arrow 449,503
Financial expenses 4,078 Less Arrow 2,037 Less Arrow 901
Earnings before taxes 28,248 Less Arrow 9,038 More Arrow 9,593
EBITDA 39,713 Less Arrow 20,134 Less Arrow 20,003
Total assets 243,302 Less Arrow 235,875 Less Arrow 213,379
Current assets 132,483 Less Arrow 122,872 Less Arrow 97,196
Current liabilities 75,725 Less Arrow 73,606 Less Arrow 66,047
Equity capital 99,015 Less Arrow 79,927 Less Arrow 74,987
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,263 Less Arrow 4,902 Less Arrow 4,407
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 175.0% Less Arrow 166.9% Less Arrow 147.2%
Return on equity (ROE) 28.5% Less Arrow 11.3% More Arrow 12.8%
Change turnover 97,181 Less Arrow 84,830 Less Arrow 25,264
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.