TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trysilhusgruppen AS
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
835,527
|
1,163,077
|
947,569 |
| Financial expenses |
6,539
|
3,033
|
1,152 |
| Earnings before taxes |
3,772
|
47,496
|
74,076 |
| Total assets |
1,900,751
|
1,575,245
|
1,327,767 |
| Current assets |
1,802,147
|
1,478,038
|
1,233,385 |
| Current liabilities |
1,018,753
|
777,774
|
616,508 |
| Equity capital |
382,814
|
406,461
|
383,873 |
| - share capital |
5,196
|
5,565
|
5,398 |
| Employees (average) | 24 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
20.1%
|
25.8%
|
28.9% |
| Turnover per employee | 39,482 | ||
| Profit as a percentage of turnover |
0.5%
|
4.1%
|
7.8% |
| Return on assets (ROA) |
0.5%
|
3.2%
|
5.7% |
| Current ratio |
176.9%
|
190.0%
|
200.1% |
| Return on equity (ROE) |
1.0%
|
11.7%
|
19.3% |
| Change turnover |
-250,490
|
186,147
|
196 |
| Change turnover % |
-23%
|
19%
|
0% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.