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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Triumf Glass AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 430,676 Less Arrow 424,172 Less Arrow 357,059
Financial expenses 2,423 More Arrow 2,739 Less Arrow 1,361
Earnings before taxes 13,056 More Arrow 18,973 Less Arrow 6,039
EBITDA 20,972 More Arrow 26,674 Less Arrow 13,454
Total assets 183,675 Less Arrow 163,420 Less Arrow 157,620
Current assets 99,591 Less Arrow 88,985 Less Arrow 82,107
Current liabilities 59,729 Less Arrow 50,863 Less Arrow 49,186
Equity capital 72,289 Less Arrow 66,506 Less Arrow 53,410
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 138 Less Arrow 120 Less Arrow 109

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.4% More Arrow 40.7% Less Arrow 33.9%
Turnover per employee 3,121 More Arrow 3,535 Less Arrow 3,276
Profit as a percentage of turnover 3.0% More Arrow 4.5% Less Arrow 1.7%
Return on assets (ROA) 8.4% More Arrow 13.3% Less Arrow 4.7%
Current ratio 166.7% More Arrow 175.0% Less Arrow 166.9%
Return on equity (ROE) 18.1% More Arrow 28.5% Less Arrow 11.3%
Change turnover 20,535 More Arrow 65,274 Less Arrow 56,686
Change turnover % 5% More Arrow 18% More Arrow 19%
Chg. No. of employees 18 Less Arrow 11 Less Arrow 7
Chg. No. of employees % 15% Less Arrow 10% Less Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.