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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Codan Triplus AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 117,867 Less Arrow 106,583 More Arrow 116,002
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 5,891 More Arrow 6,823 More Arrow 10,907
EBITDA 5,643 More Arrow 6,907 More Arrow 11,081
Total assets 53,185 More Arrow 55,041 More Arrow 56,179
Current assets 48,458 More Arrow 50,281 More Arrow 50,882
Current liabilities 5,703 More Arrow 7,819 Less Arrow 7,042
Equity capital 44,196 Less Arrow 44,065 More Arrow 45,768
- share capital 403 Less Arrow 401 More Arrow 436
Employees (average) 18 More Arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.1% Less Arrow 80.1% More Arrow 81.5%
Turnover per employee 6,548 Less Arrow 5,610 More Arrow 6,105
Profit as a percentage of turnover 5.0% More Arrow 6.4% More Arrow 9.4%
Return on assets (ROA) 11.1% More Arrow 12.4% More Arrow 19.4%
Current ratio 849.7% Less Arrow 643.1% More Arrow 722.6%
Return on equity (ROE) 13.3% More Arrow 15.5% More Arrow 23.8%
Change turnover 10,735 Less Arrow -23 More Arrow 697
Change turnover % 10% Less Arrow 0% More Arrow 1%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -5% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.