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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trollenäs Schakt AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 82,283 More Arrow 88,099 More Arrow 93,188
Financial expenses 1,303 Less Arrow 981 Less Arrow 555
Earnings before taxes 5,357 Less Arrow 3,195 Less Arrow 3,169
EBITDA 14,998 Less Arrow 12,242 Less Arrow 10,732
Total assets 79,380 Less Arrow 65,799 Less Arrow 65,561
Current assets 21,658 Less Arrow 19,746 Less Arrow 18,187
Current liabilities 15,121 Less Arrow 14,201 More Arrow 16,388
Equity capital 37,466 Less Arrow 33,530 Less Arrow 29,772
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 35 More Arrow 36 Less Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.2% More Arrow 51.0% Less Arrow 45.4%
Turnover per employee 2,351 More Arrow 2,447 More Arrow 2,663
Profit as a percentage of turnover 6.5% Less Arrow 3.6% Less Arrow 3.4%
Return on assets (ROA) 8.4% Less Arrow 6.3% Less Arrow 5.7%
Current ratio 143.2% Less Arrow 139.0% Less Arrow 111.0%
Return on equity (ROE) 14.3% Less Arrow 9.5% More Arrow 10.6%
Change turnover -7,405 Less Arrow -11,702 More Arrow 12,518
Change turnover % -8% Less Arrow -12% More Arrow 16%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -3% More Arrow 3% Less Arrow 0%

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.