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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

TRK Kontrolladministration AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,839 Less Arrow 19,170 Less Arrow 18,017
Financial expenses 160 More Arrow 198 Less Arrow 108
Earnings before taxes 4,078 Less Arrow 3,893 Less Arrow 2,787
EBITDA 3,663 More Arrow 3,927 Less Arrow 2,360
Total assets 18,512 Less Arrow 16,608 Less Arrow 14,353
Current assets 12,055 Less Arrow 10,603 Less Arrow 7,595
Current liabilities 6,731 Less Arrow 6,673 Less Arrow 4,193
Equity capital 8,534 Less Arrow 6,672 Less Arrow 6,541
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.1% Less Arrow 40.2% More Arrow 45.6%
Turnover per employee 1,985 Less Arrow 1,743 Less Arrow 1,638
Profit as a percentage of turnover 18.7% More Arrow 20.3% Less Arrow 15.5%
Return on assets (ROA) 22.9% More Arrow 24.6% Less Arrow 20.2%
Current ratio 179.1% Less Arrow 158.9% More Arrow 181.1%
Return on equity (ROE) 47.8% More Arrow 58.3% Less Arrow 42.6%
Change turnover 1,309 More Arrow 1,694 Less Arrow -180
Change turnover % 6% More Arrow 10% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -8%

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.