TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Triplan AB
Closing information (x1000 SEK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
166,180
|
142,664 | |
| Financial expenses |
644
|
735 | |
| Earnings before taxes |
6,604
|
6,160 | |
| EBITDA |
14,696
|
13,241 | |
| Total assets |
120,426
|
118,573 | |
| Current assets |
76,529
|
75,433 | |
| Current liabilities |
26,463
|
27,045 | |
| Equity capital |
75,762
|
71,675 | |
| - share capital |
1,000
|
1,000 | |
| Employees (average) |
103
|
115
|
107 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
62.9%
|
60.4% | |
| Turnover per employee |
1,445
|
1,333 | |
| Profit as a percentage of turnover |
4.0%
|
4.3% | |
| Return on assets (ROA) |
6.0%
|
5.8% | |
| Current ratio |
289.2%
|
278.9% | |
| Return on equity (ROE) |
8.7%
|
8.6% | |
| Change turnover |
23,516
|
9,143 | |
| Change turnover % |
-7%
|
16%
|
7% |
| Chg. No. of employees |
-12
|
8
|
-10 |
| Chg. No. of employees % |
-10%
|
7%
|
-9% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (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.