TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Triathlon AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
179,468
|
149,582
|
129,593 |
| Financial expenses |
175
|
91
|
6 |
| Earnings before taxes |
25,979
|
22,982
|
22,461 |
| EBITDA |
26,456
|
23,504
|
22,856 |
| Total assets |
128,009
|
98,918
|
84,088 |
| Current assets |
125,740
|
97,428
|
82,745 |
| Current liabilities |
37,260
|
28,898
|
32,939 |
| Equity capital |
86,045
|
65,932
|
48,016 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
105
|
95
|
70 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
67.2%
|
66.7%
|
57.1% |
| Turnover per employee |
1,709
|
1,575
|
1,851 |
| Profit as a percentage of turnover |
14.5%
|
15.4%
|
17.3% |
| Return on assets (ROA) |
20.4%
|
23.3%
|
26.7% |
| Current ratio |
337.5%
|
337.1%
|
251.2% |
| Return on equity (ROE) |
30.2%
|
34.9%
|
46.8% |
| Change turnover |
29,886
|
19,989
|
53,503 |
| Change turnover % |
20%
|
15%
|
70% |
| Chg. No. of employees |
10
|
25
|
4 |
| Chg. No. of employees % |
11%
|
36%
|
6% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.