TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TR Infrakonsult AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,359
|
7,338
|
7,557 |
| Financial expenses |
93
|
71
|
54 |
| Earnings before taxes |
931
|
1,949
|
1,955 |
| EBITDA |
701
|
1,938
|
1,822 |
| Total assets |
9,080
|
9,885
|
9,492 |
| Current assets |
1,966
|
2,895
|
3,270 |
| Current liabilities |
998
|
1,388
|
1,864 |
| Equity capital |
4,963
|
5,056
|
4,177 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.7%
|
51.1%
|
44.0% |
| Turnover per employee |
1,090
|
1,468
|
1,260 |
| Profit as a percentage of turnover |
21.4%
|
26.6%
|
25.9% |
| Return on assets (ROA) |
11.3%
|
20.4%
|
21.2% |
| Current ratio |
197.0%
|
208.6%
|
175.4% |
| Return on equity (ROE) |
18.8%
|
38.5%
|
46.8% |
| Change turnover |
-2,736
|
-258
|
142 |
| Change turnover % |
-39%
|
-3%
|
2% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-20%
|
-17%
|
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.