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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Triclima Installation AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,666 Less Arrow 6,742 Less Arrow 4,213
Financial expenses 14 Less Arrow 3 Less Arrow 1
Earnings before taxes 129 More Arrow 458 Less Arrow 100
EBITDA 148 More Arrow 465 Less Arrow 107
Total assets 2,637 Less Arrow 2,033 Less Arrow 1,213
Current assets 2,618 Less Arrow 2,024 Less Arrow 1,199
Current liabilities 1,866 Less Arrow 921 Less Arrow 596
Equity capital 702 More Arrow 869 Less Arrow 577
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 28 Less Arrow 23 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.6% More Arrow 42.7% More Arrow 47.6%
Turnover per employee 310 Less Arrow 293 Less Arrow 192
Profit as a percentage of turnover 1.5% More Arrow 6.8% Less Arrow 2.4%
Return on assets (ROA) 5.4% More Arrow 22.7% Less Arrow 8.3%
Current ratio 140.3% More Arrow 219.8% Less Arrow 201.2%
Return on equity (ROE) 18.4% More Arrow 52.7% Less Arrow 17.3%
Change turnover 1,904 More Arrow 2,871 Less Arrow -534
Change turnover % 28% More Arrow 74% Less Arrow -11%
Chg. No. of employees 5 Less Arrow 1 More Arrow 3
Chg. No. of employees % 22% Less Arrow 5% More Arrow 16%

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.