TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trysilhusgruppen AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
996,702
|
835,527
|
1,163,077 |
| Financial expenses |
5,701
|
6,539
|
3,033 |
| Earnings before taxes |
2,015
|
3,772
|
47,496 |
| Total assets |
1,991,593
|
1,900,751
|
1,575,245 |
| Current assets |
1,900,596
|
1,802,147
|
1,478,038 |
| Current liabilities |
1,104,969
|
1,018,753
|
777,774 |
| Equity capital |
377,844
|
382,814
|
406,461 |
| - share capital |
5,104
|
5,196
|
5,565 |
| Employees (average) | 17 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
19.0%
|
20.1%
|
25.8% |
| Turnover per employee | 58,630 | ||
| Profit as a percentage of turnover |
0.2%
|
0.5%
|
4.1% |
| Return on assets (ROA) |
0.4%
|
0.5%
|
3.2% |
| Current ratio |
172.0%
|
176.9%
|
190.0% |
| Return on equity (ROE) |
0.5%
|
1.0%
|
11.7% |
| Change turnover |
175,973
|
-250,490
|
186,147 |
| Change turnover % |
21%
|
-23%
|
19% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.