TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Troserums Förvaltnings AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,923
|
22,279
|
20,676 |
| Financial expenses |
533
|
19
|
8 |
| Earnings before taxes |
22,198
|
18,568
|
17,471 |
| EBITDA |
17,582
|
17,877
|
17,420 |
| Total assets |
87,533
|
67,590
|
58,456 |
| Current assets |
15,432
|
28,203
|
26,972 |
| Current liabilities |
12,083
|
6,924
|
11,329 |
| Equity capital |
69,637
|
55,949
|
43,655 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.6%
|
82.8%
|
74.7% |
| Turnover per employee |
4,585
|
4,456
|
5,169 |
| Profit as a percentage of turnover |
96.8%
|
83.3%
|
84.5% |
| Return on assets (ROA) |
26.0%
|
27.5%
|
29.9% |
| Current ratio |
127.7%
|
407.3%
|
238.1% |
| Return on equity (ROE) |
31.9%
|
33.2%
|
40.0% |
| Change turnover |
242
|
136
|
-5,219 |
| Change turnover % |
1%
|
1%
|
-20% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.