TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Codan Triplus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
186,897
|
177,770
|
150,873 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
12,386
|
8,885
|
9,658 |
| EBITDA |
11,933
|
8,510
|
9,777 |
| Total assets |
87,830
|
80,214
|
77,913 |
| Current assets |
80,741
|
73,085
|
71,174 |
| Current liabilities |
11,024
|
8,602
|
11,068 |
| Equity capital |
71,341
|
66,657
|
62,375 |
| - share capital |
619
|
608
|
568 |
| 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 |
9,837
|
9,876
|
7,941 |
| Profit as a percentage of turnover |
6.6%
|
5.0%
|
6.4% |
| Return on assets (ROA) |
14.1%
|
11.1%
|
12.4% |
| Current ratio |
732.4%
|
849.6%
|
643.1% |
| Return on equity (ROE) |
17.4%
|
13.3%
|
15.5% |
| Change turnover |
5,922
|
16,191
|
-32 |
| 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.