TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trifam Fastighets AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
186,111
|
176,441
|
152,168 |
| Financial expenses |
21,221
|
19,826
|
11,176 |
| Earnings before taxes |
71,474
|
67,554
|
61,827 |
| EBITDA |
131,984
|
126,166
|
108,311 |
| Total assets |
1,205,160
|
1,188,693
|
1,109,811 |
| Current assets |
62,132
|
51,668
|
34,598 |
| Current liabilities |
352,659
|
322,554
|
251,942 |
| Equity capital |
610,101
|
597,787
|
528,495 |
| - share capital |
1,225
|
1,203
|
1,124 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.6%
|
50.3%
|
47.6% |
| Turnover per employee |
20,679
|
19,605
|
19,021 |
| Profit as a percentage of turnover |
38.4%
|
38.3%
|
40.6% |
| Return on assets (ROA) |
7.7%
|
7.4%
|
6.6% |
| Current ratio |
17.6%
|
16.0%
|
13.7% |
| Return on equity (ROE) |
11.7%
|
11.3%
|
11.7% |
| Change turnover |
6,489
|
13,475
|
11,479 |
| Change turnover % |
4%
|
8%
|
8% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.