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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Triclima Installation AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 7,685 More Arrow 8,666 Less Arrow 6,742
Financial expenses 8 More Arrow 14 Less Arrow 3
Earnings before taxes 112 More Arrow 129 More Arrow 458
EBITDA 129 More Arrow 148 More Arrow 465
Total assets 2,174 More Arrow 2,637 Less Arrow 2,033
Current assets 2,140 More Arrow 2,618 Less Arrow 2,024
Current liabilities 1,352 More Arrow 1,866 Less Arrow 921
Equity capital 755 Less Arrow 702 More Arrow 869
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 32 Less Arrow 28 Less Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.7% Less Arrow 26.6% More Arrow 42.7%
Turnover per employee 240 More Arrow 310 Less Arrow 293
Profit as a percentage of turnover 1.5% Equal arrow 1.5% More Arrow 6.8%
Return on assets (ROA) 5.5% Less Arrow 5.4% More Arrow 22.7%
Current ratio 158.3% Less Arrow 140.3% More Arrow 219.8%
Return on equity (ROE) 14.8% More Arrow 18.4% More Arrow 52.7%
Change turnover -686 More Arrow 1,904 More Arrow 2,871
Change turnover % -8% More Arrow 28% More Arrow 74%
Chg. No. of employees 4 More Arrow 5 Less Arrow 1
Chg. No. of employees % 14% More Arrow 22% Less Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.