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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Triclima Installation AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 88,274 More Arrow 96,156 Less Arrow 75,031
Financial expenses 97 More Arrow 151 Less Arrow 36
Earnings before taxes 1,284 More Arrow 1,430 More Arrow 5,102
EBITDA 1,478 More Arrow 1,638 More Arrow 5,177
Total assets 24,971 More Arrow 29,256 Less Arrow 22,620
Current assets 24,578 More Arrow 29,054 Less Arrow 22,519
Current liabilities 15,532 More Arrow 20,705 Less Arrow 10,247
Equity capital 8,673 Less Arrow 7,785 More Arrow 9,667
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,759 More Arrow 3,434 Less Arrow 3,262
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 -7,882 More Arrow 21,125 More Arrow 31,947
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.