TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Codan Triplus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,777
|
15,815
|
14,333 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,046
|
790
|
917 |
| EBITDA |
1,007
|
757
|
929 |
| Total assets |
7,414
|
7,136
|
7,402 |
| Current assets |
6,816
|
6,502
|
6,761 |
| Current liabilities |
931
|
765
|
1,051 |
| Equity capital |
6,022
|
5,930
|
5,926 |
| - share capital |
52
|
54
|
54 |
| Employees (average) |
19
|
18
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.2%
|
83.1%
|
80.1% |
| Turnover per employee |
830
|
879
|
754 |
| Profit as a percentage of turnover |
6.6%
|
5.0%
|
6.4% |
| Return on assets (ROA) |
14.1%
|
11.1%
|
12.4% |
| Current ratio |
732.1%
|
849.9%
|
643.3% |
| Return on equity (ROE) |
17.4%
|
13.3%
|
15.5% |
| Change turnover |
500
|
1,440
|
-3 |
| Change turnover % |
3%
|
10%
|
0% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
6%
|
-5%
|
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.