TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trescal Norway AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,127
|
81,649
|
114,082 |
| Financial expenses |
163
|
177
|
118 |
| Earnings before taxes |
5,751
|
3,728
|
22,345 |
| Total assets |
38,831
|
36,165
|
36,072 |
| Current assets |
18,431
|
16,921
|
22,856 |
| Current liabilities |
18,898
|
19,732
|
21,244 |
| Equity capital |
19,933
|
16,263
|
14,250 |
| - share capital |
34
|
36
|
38 |
| Employees (average) | 66 | 71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.3%
|
45.0%
|
39.5% |
| Turnover per employee | 1,350 | 1,607 | |
| Profit as a percentage of turnover |
6.5%
|
4.6%
|
19.6% |
| Return on assets (ROA) |
15.2%
|
10.8%
|
62.3% |
| Current ratio |
97.5%
|
85.8%
|
107.6% |
| Return on equity (ROE) |
28.9%
|
22.9%
|
156.8% |
| Change turnover |
11,577
|
-25,423
|
-7,476 |
| Change turnover % |
15%
|
-24%
|
-6% |
| Chg. No. of employees | -16 | ||
| Chg. No. of employees % | -18% |
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.