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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 2023/12 2022/12 2021/12
Turnover 96,156 Less Arrow 75,031 Less Arrow 43,084
Financial expenses 151 Less Arrow 36 Less Arrow 11
Earnings before taxes 1,430 More Arrow 5,102 Less Arrow 1,023
EBITDA 1,638 More Arrow 5,177 Less Arrow 1,093
Total assets 29,256 Less Arrow 22,620 Less Arrow 12,403
Current assets 29,054 Less Arrow 22,519 Less Arrow 12,261
Current liabilities 20,705 Less Arrow 10,247 Less Arrow 6,091
Equity capital 7,785 More Arrow 9,667 Less Arrow 5,896
- share capital 200 Equal arrow 200 Equal arrow 200
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 3,434 Less Arrow 3,262 Less Arrow 1,958
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 21,125 More Arrow 31,947 Less Arrow -5,465
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.