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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Triclima Installation AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 57,330 More Arrow 64,586 Less Arrow 50,138
Financial expenses 63 More Arrow 101 Less Arrow 24
Earnings before taxes 834 More Arrow 960 More Arrow 3,409
EBITDA 960 More Arrow 1,100 More Arrow 3,459
Total assets 16,218 More Arrow 19,651 Less Arrow 15,115
Current assets 15,962 More Arrow 19,515 Less Arrow 15,048
Current liabilities 10,087 More Arrow 13,907 Less Arrow 6,847
Equity capital 5,633 Less Arrow 5,229 More Arrow 6,460
- share capital 130 More Arrow 134 Equal arrow 134
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 1,792 More Arrow 2,307 Less Arrow 2,180
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 158.2% Less Arrow 140.3% More Arrow 219.8%
Return on equity (ROE) 14.8% More Arrow 18.4% More Arrow 52.8%
Change turnover -5,119 More Arrow 14,189 More Arrow 21,348
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.