TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trisec AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,177
|
27,210
|
23,574 |
Financial expenses |
159
|
149
|
18 |
Earnings before taxes |
412
|
-959
|
-1,218 |
EBITDA |
746
|
-711
|
-1,198 |
Total assets |
9,945
|
12,863
|
5,684 |
Current assets |
9,346
|
12,138
|
5,653 |
Current liabilities |
7,756
|
9,175
|
5,079 |
Equity capital |
2,189
|
3,687
|
605 |
- share capital |
101
|
95
|
98 |
Employees (average) |
25
|
22
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.0%
|
28.7%
|
10.6% |
Turnover per employee |
1,407
|
1,237
|
1,387 |
Profit as a percentage of turnover |
1.2%
|
-3.5%
|
-5.2% |
Return on assets (ROA) |
5.7%
|
-6.3%
|
-21.1% |
Current ratio |
120.5%
|
132.3%
|
111.3% |
Return on equity (ROE) |
18.8%
|
-26.0%
|
-201.3% |
Change turnover |
6,036
|
4,345
|
8,329 |
Change turnover % |
21%
|
19%
|
55% |
Chg. No. of employees |
3
|
5
|
3 |
Chg. No. of employees % |
14%
|
29%
|
21% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.