TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trollenäs Schakt AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
88,099
|
93,188
|
83,170 |
Financial expenses |
981
|
555
|
381 |
Earnings before taxes |
3,195
|
3,169
|
4,414 |
EBITDA |
12,242
|
10,732
|
10,658 |
Total assets |
65,799
|
65,561
|
64,991 |
Current assets |
19,746
|
18,187
|
17,022 |
Current liabilities |
14,201
|
16,388
|
14,918 |
Equity capital |
33,530
|
29,772
|
28,500 |
- share capital |
101
|
95
|
98 |
Employees (average) |
36
|
35
![]() |
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.0%
|
45.4%
|
43.9% |
Turnover per employee |
2,447
|
2,663
|
2,376 |
Profit as a percentage of turnover |
3.6%
|
3.4%
|
5.3% |
Return on assets (ROA) |
6.3%
|
5.7%
|
7.4% |
Current ratio |
139.0%
|
111.0%
|
114.1% |
Return on equity (ROE) |
9.5%
|
10.6%
|
15.5% |
Change turnover |
-11,702
|
12,518
|
5,287 |
Change turnover % |
-12%
|
16%
|
7% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
3%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.