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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Triclima Installation AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 97,409 Less Arrow 70,973 Less Arrow 42,016
Financial expenses 153 Less Arrow 34 Less Arrow 11
Earnings before taxes 1,449 More Arrow 4,826 Less Arrow 998
EBITDA 1,659 More Arrow 4,897 Less Arrow 1,066
Total assets 29,637 Less Arrow 21,397 Less Arrow 12,096
Current assets 29,433 Less Arrow 21,301 Less Arrow 11,957
Current liabilities 20,975 Less Arrow 9,693 Less Arrow 5,940
Equity capital 7,886 More Arrow 9,144 Less Arrow 5,750
- share capital 203 Less Arrow 189 More Arrow 195
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 47.5%
Turnover per employee 3,479 Less Arrow 3,086 Less Arrow 1,910
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 201.3%
Return on equity (ROE) 18.4% More Arrow 52.8% Less Arrow 17.4%
Change turnover 21,400 More Arrow 30,219 Less Arrow -5,330
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.