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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Triplan AB

Closing information (x1000 DKK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 111,614 Less Arrow 102,140 More Arrow 119,935
Financial expenses 550 Less Arrow 479 Less Arrow 465
Earnings before taxes 14,563 Less Arrow 1,564 More Arrow 4,766
EBITDA 20,464 Less Arrow 7,357 More Arrow 10,606
Total assets 86,438 Less Arrow 83,064 More Arrow 86,914
Current assets 57,709 Less Arrow 54,922 More Arrow 55,232
Current liabilities 18,011 More Arrow 20,878 Less Arrow 19,099
Equity capital 59,749 Less Arrow 52,724 More Arrow 54,679
- share capital 635 More Arrow 658 More Arrow 722
Employees (average) 97 More Arrow 103 More Arrow 115

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 69.1% Less Arrow 63.5% Less Arrow 62.9%
Turnover per employee 1,151 Less Arrow 992 More Arrow 1,043
Profit as a percentage of turnover 13.0% Less Arrow 1.5% More Arrow 4.0%
Return on assets (ROA) 17.5% Less Arrow 2.5% More Arrow 6.0%
Current ratio 320.4% Less Arrow 263.1% More Arrow 289.2%
Return on equity (ROE) 24.4% Less Arrow 3.0% More Arrow 8.7%
Change turnover 13,149 Less Arrow -7,251 More Arrow 16,972
Change turnover % 13% Less Arrow -7% More Arrow 16%
Chg. No. of employees -6 Less Arrow -12 More Arrow 8
Chg. No. of employees % -6% Less Arrow -10% More Arrow 7%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
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.